Snow removal services

Ended Definitive Contract Awarded Last action

Contract number
W52P1J18C5005
Awardee
Awarding agency
Obligated
$17,917,076

Award facts

Opportunity
Contract value 100% obligated
$17,917,076.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 -$25,729
Funding Only Action P00041 · Grounds maintenance services -$42,787
Other Administrative Action P00040 -$168,845
Change Order P00039 · DE-obligation of excess funds -$502
Change Order P00038 · Grounds maintenance services $7,729
Change Order P00037 · DE-obligation of excess funds. -$555,061
Funding Only Action P00036 -$21,703
Supplemental Agreement for work within scope P00035 -$60,804
Funding Only Action P00034 · Non-discretionary service orders -$329,441
Supplemental Agreement for work within scope P00033 · Scope change. At time of award, IT was unknown that additional sprinklers would be needed. The additional sprinklers are necessary to ensure life and safety… $4,461
Other Administrative Action P00032 · Administrative change; DE-obligation of subclin 0834AS and RE-obligation onto clin 0848. $0
Supplemental Agreement for work within scope P00031 $910,741
Supplemental Agreement for work within scope P00030 · Non-discretionary service orders, discretionary service orders, individual job orders, and adding 10 additional inches of snow removal. $592,474
Supplemental Agreement for work within scope P00029 · Addition of army family housing and snow removal $371,144
Supplemental Agreement for work within scope P00028 · Army family housing modification to incorporate 71 additional houses into the base operations contract. In addition adding IJO's and service orders. $180,544
Supplemental Agreement for work within scope P00027 · 1 deobligation of funding was issued for a decreased amount of $4,975.32. 6 ijos were added to this modification. IJO 18-4873 was funded by 2 sources. $287,171
Supplemental Agreement for work within scope P00026 · Non-discretionary service orders $855,324
Supplemental Agreement for work within scope P00025 · Differing site condition, addition of customer money, and ijos $801,449
Supplemental Agreement for work within scope P00024 $103,740
Change Order P00023 $23,197
Supplemental Agreement for work within scope P00022 $668,628
Supplemental Agreement for work within scope P00021 $8,573
Funding Only Action P00020 -$35,114
Supplemental Agreement for work within scope P00019 $1,328,284
Supplemental Agreement for work within scope P00018 $670,353
Supplemental Agreement for work within scope P00017 $632,255
Supplemental Agreement for work within scope P00016 $372,048
Change Order P00015 $47,545
Change Order P00014 $520,080
Change Order P00013 $328,921
Change Order P00012 $576,657
Change Order P00011 $628,623
Change Order P00010 $132,257
Change Order P00009 $197,308
Change Order P00008 $435,047
Supplemental Agreement for work within scope P00007 · Non-discretionary service orders $3,451,964
Change Order P00006 $245,894
Change Order P00005 $458,176
Change Order P00004 $64,302
Change Order P00003 · Base operations services on the rock island arsenal $345,115
Other Administrative Action P00002 · Buildings and structures rpma $3,654,592
Change Order P00001 · Base operation services on the rock island arsenal $1,922
Original award $250,545
Show all 43

About this award

This is a definitive contract awarded by the Department of the Army Installation Management Command Southwest Region to Rock Island Integrated Services, a subsidiary of Fluor Corp, for snow removal services at a location in Rock Island, Illinois. The contract has a firm fixed price of $17,917,076.10 and a period of performance from February 28, 2018 to June 30, 2019. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract W52P1J18C5005?

W52P1J18C5005 was awarded to Rock Island Integrated Services by Department of the Army (Department of Defense) on February 28, 2018.

How much is contract W52P1J18C5005 worth?

The government has obligated $17,917,076 on W52P1J18C5005.

Which agency awarded contract W52P1J18C5005?

Department of the Army (Department of Defense) awarded W52P1J18C5005, with funding from Southwest Region (Installation Management Command).

Was contract W52P1J18C5005 competed?

The extent of competition for W52P1J18C5005 was not competed. The government received 1 offer.

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