Task order to fund option period 4 to provide snow and ICE removal services in newark, DE.

Ended Awarded Last action

Contract number
W15QKN19F1096
Awardee
Awarding agency
Obligated
$2,578

Award facts

Opportunity
Contract value 100% obligated
$2,578.00 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Newark, DE, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · DE-obligate excess funds and close out snow and ICE removal task order. -$15,261
Original award $17,839

Quick answers

Who was awarded contract W15QKN19F1096?

W15QKN19F1096 was awarded to Kerrigan Construction Inc. by ACC Picatinny (Army Contracting Command) on January 22, 2019.

How much is contract W15QKN19F1096 worth?

The government has obligated $2,578 on W15QKN19F1096.

Which agency awarded contract W15QKN19F1096?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F1096, with funding from Reserve Command (Department of the Army).

Is contract W15QKN19F1096 an order under another contract?

Yes. W15QKN19F1096 is a delivery order under W15QKN16D1024, an indefinite delivery contract.

Was contract W15QKN19F1096 competed?

The extent of competition for W15QKN19F1096 was competed under sap.

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