OPY3-clear sidewalks-NY023

Ended Awarded Last action

Contract number
W15QKN19F1083
Awardee
Awarding agency
Obligated
$48,800

Award facts

Opportunity
Contract value 100% obligated
$48,800.00 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
S218 Housekeeping- Snow Removal/Salt
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Flushing, NY 11359, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-OB / close out snow in fort totten, NY023 -$129,351
Original award $178,151

Quick answers

Who was awarded contract W15QKN19F1083?

W15QKN19F1083 was awarded to Reliable Building Services, Inc. by ACC Picatinny (Army Contracting Command) on January 17, 2019.

How much is contract W15QKN19F1083 worth?

The government has obligated $48,800 on W15QKN19F1083.

Which agency awarded contract W15QKN19F1083?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F1083, with funding from Reserve Command (Department of the Army).

Is contract W15QKN19F1083 an order under another contract?

Yes. W15QKN19F1083 is a delivery order under W15QKN15D1083, an indefinite delivery contract.

Was contract W15QKN19F1083 competed?

The extent of competition for W15QKN19F1083 was not available for competition.

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