OY1 task order - snow and ICE removal services in edison, NJ

Ended Awarded Last action

Contract number
W15QKN19F1065
Awardee
Awarding agency
Obligated
$1,970

Award facts

Opportunity
Contract value 100% obligated
$1,970.00 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
Edison, NJ 08817, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to DE-obligate excess funds from task order W15QKN-19-f-1065 and closeout the to for snow removal services in edison, NJ. -$35,215
Original award $37,185

Quick answers

Who was awarded contract W15QKN19F1065?

W15QKN19F1065 was awarded to Shield Services LLC by ACC Picatinny (Army Contracting Command) on December 27, 2018.

How much is contract W15QKN19F1065 worth?

The government has obligated $1,970 on W15QKN19F1065.

Which agency awarded contract W15QKN19F1065?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F1065, with funding from Reserve Command (Department of the Army).

Is contract W15QKN19F1065 an order under another contract?

Yes. W15QKN19F1065 is a delivery order under W15QKN18D1006, an indefinite delivery contract.

Was contract W15QKN19F1065 competed?

The extent of competition for W15QKN19F1065 was competed under sap.

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