Task order to fund option period 2, snow and ICE removal services in granby, MA in support of the 99TH readiness division.

Ended Awarded Last action

Contract number
W15QKN19F1166
Awardee
Awarding agency
Obligated
$1,850

Award facts

Opportunity
Contract value 100% obligated
$1,850.00 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
Granby, MA 01033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to DE-obligate excess funds and close out snow and ICE removal task order. -$10,700
Original award $12,550

Quick answers

Who was awarded contract W15QKN19F1166?

W15QKN19F1166 was awarded to Industry Standard Usa, LLC by ACC Picatinny (Army Contracting Command) on March 6, 2019.

How much is contract W15QKN19F1166 worth?

The government has obligated $1,850 on W15QKN19F1166.

Which agency awarded contract W15QKN19F1166?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F1166, with funding from Reserve Command (Department of the Army).

Is contract W15QKN19F1166 an order under another contract?

Yes. W15QKN19F1166 is a delivery order under W15QKN17D1015, an indefinite delivery contract.

Was contract W15QKN19F1166 competed?

The extent of competition for W15QKN19F1166 was competed under sap.

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