OPY4-ICE melt and sand clear walks

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$33,537

Award facts

Opportunity
Contract value 100% obligated
$33,537.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
NAICS code
541320 Landscape Architectural Services
PSC
S218 Housekeeping- Snow Removal/Salt
Set-aside
No set-aside
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
Close Out 2 · Task order 0005 DE-obligation in the AMT of -$5,987.00 and closeout MOD for snow performed in sterling, MA on behalf of the 99TH RD -$5,987
Change Order 1 · Task order modification for OY4 - addition of 1 quantity for 10-14" and 1 quantity for ICE melt and sand clear walks @ MAJ david s. Connelly usarc@ ayer MA058 $3,098
Original award $36,426

Quick answers

Who was awarded contract 0005?

0005 was awarded to Capital Facility Services Corp. by ACC Picatinny (Army Contracting Command) on February 11, 2018.

How much is contract 0005 worth?

The government has obligated $33,537 on 0005.

Which agency awarded contract 0005?

ACC Picatinny (Army Contracting Command) awarded 0005, with funding from Reserve Command (Department of the Army).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W15QKN14D1033, an indefinite delivery contract.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources.

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