OY2 task order 0003- ICE melt and sand PA035

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$8,350

Award facts

Opportunity
Contract value 100% obligated
$8,350.00 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
561790 Other Services to Buildings and Dwellings
PSC
S218 Housekeeping- Snow Removal/Salt
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Franklin, PA 16323, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · DE-OB in the amount of -$3,380.00 & C/O MOD for snow services performed at franklin, PA on behalf of the 99TH RD. -$3,380
Change Order 1 · OY2 task order 0003 001 to increase quantities on clin 2001 for snow and ICE removal in franklin PA $860
Original award $10,870

Quick answers

Who was awarded contract 0003?

0003 was awarded to Eckstrom, Jeffrey by ACC Picatinny (Army Contracting Command) on December 31, 2017.

How much is contract 0003 worth?

The government has obligated $8,350 on 0003.

Which agency awarded contract 0003?

ACC Picatinny (Army Contracting Command) awarded 0003, with funding from Reserve Command (Department of the Army).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15QKN16D1018, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was competed under sap.

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