Fully funding OPY3-ICE melt, sanding, clear sidewalks londonderry NH

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$35,450

Award facts

Opportunity
Contract value 100% obligated
$35,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
561790 Other Services to Buildings and Dwellings
PSC
Z1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Londonderry, NH 03053, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · OPY3-ICE melt, sanding, clear sidewalks -$63,275
Change Order 1 · Quantity increase for additional snow and ICE removal services to include- ICE melt, sanding, clear sidewalks $8,725
Original award $90,000

Quick answers

Who was awarded contract 0004?

0004 was awarded to Amsco, Inc. by ACC Picatinny (Army Contracting Command) on December 23, 2016.

How much is contract 0004 worth?

The government has obligated $35,450 on 0004.

Which agency awarded contract 0004?

ACC Picatinny (Army Contracting Command) awarded 0004, with funding from Reserve Command (Department of the Army).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W15QKN14D1010, an indefinite delivery contract.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources.

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