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B-409501 1 (2014-05-01)

handle is hein.gao/gaobadqhg0001 and id is 1 raw text is: G A O Comptroller General Accountabilty * Integrity * Reliability of the United States United States Government Accountability Office DOCUMENT FOR PUBLIC RELEASE Washington, DC 20548 The decision issued on the date below was subject to a GAO Protective Order. This redacted version has been approved for public release. D e c i s i o n L .-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . .. Matter of: Dynamix Consulting Corporation, Inc File: B-409501 Date: May 1, 2014 Kevin P. Joyce, Esq., and Eric S. Crusius, Esq., Centre Law Group, LLC, for the protester. Charles L. Webster III, Esq., Department of the Army, Corps of Engineers, for the agency. Gary R. Allen, Esq., and Sharon L. Larkin, Esq., Office of the General Counsel, GAO, participated in the preparation of the decision. DIGEST Protest challenging agency's price evaluation is denied where protester's arguments are not supported by the record. DECISION Dynamix Consulting Corporation, Inc., of Diamond Bar, California, protests the award of a contract to Mr. Al Dyer, of Corsicana, Texas, under request for proposals (RFP) No. W9126G-14-R-001 1, issued by the Department of the Army, Corps of Engineers for park cleaning services at Navarro Mills Lake, Texas. Dynamix asserts that the agency improperly evaluated price proposals. We deny the protest. The RFP, issued on December 4, 2013 as a small business set-aside, contemplated the award of a fixed-price indefinite-delivery, indefinite-quantity (ID/IQ) contract with a 1-year base period and two 1-year option periods, and a total estimated value of between $500,000 and $1,000,000. RFP at 11. The RFP sought to procure cleaning, mowing, and water-testing services at Navarro Mills Lake, Texas, through the issuance of task orders under the contract. Id. at 12. Offerors were instructed to submit unit line item pricing through various bid schedules for Task Order 0001 (from February through April 2014) and the base and options years of the ID/IQ contract. Id. at 6-10, 151-53. The base and option year pricing schedules assumed a quantity of one for each line item, whereas the

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