Deobligation of excess funding for base-ICE melt and sand clear walks in preparation for contract closeout.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
-$2,797

Award facts

Opportunity
Contract value 0% obligated
$40,275.00 Current and potential, with all options
Completion date
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Ayer, MA 01434, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 -$2,797

About this award

The Department of the Army issued a delivery order to Capital Facility Services Corp., a small business, on September 23, 2019, with a ceiling value of $40,275 under a Total Small Business set-aside. The order covers deobligation of excess funding for base ice melt and sand clearing of walks in preparation for contract closeout, with an ultimate completion date of February 10, 2015.

Place of performance is Ayer, MA 01434. The order is priced on a firm fixed price basis. No parent vehicle is identified in the source.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Capital Facility Services Corp. by ACC Picatinny (Army Contracting Command) on September 23, 2019.

How much is contract 0001 worth?

The government has obligated -$2,797 on 0001. Its current value, with exercised options, is $40,275.

Which agency awarded contract 0001?

ACC Picatinny (Army Contracting Command) awarded 0001, with funding from Department of the Army (Department of Defense).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W15QKN14D1033, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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