OY3- ICE melt and sand WV002
Ended Awarded Last action
- Contract number
- W15QKN23F5079
- Awardee
-
New River LLC UEI V1VBKMFZ6S23
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $390
Award facts
- Opportunity
-
- SOURCES SOUGHT // SNOW & ICE REMOVAL SERVICES // BEAVER, WV002 // 99th RD Pre-Solicitation · W15QKN19Q1075 · Posted Jan 18, 2019
- Contract value 100% obligated
- $390.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Beaver, WV, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$20,965 | |
| Original award | $21,355 |
About this award
The Department of the Army Reserve Command awarded a firm fixed price delivery order valued at twenty-one thousand three hundred fifty-five dollars to New River LLC of Beaver, West Virginia. The order is associated with the OY3- ICE MELT AND SAND WV002 requirement and involves the delivery of ice melt and sand with no set-aside designation applied. Performance will occur in Beaver, West Virginia by December 12, 2023 to support the Department's winter weather preparedness programs at area facilities.
Quick answers
Who was awarded contract W15QKN23F5079?
W15QKN23F5079 was awarded to New River LLC by ACC Picatinny (Army Contracting Command) on December 13, 2022.
How much is contract W15QKN23F5079 worth?
The government has obligated $390 on W15QKN23F5079.
Which agency awarded contract W15QKN23F5079?
ACC Picatinny (Army Contracting Command) awarded W15QKN23F5079, with funding from Reserve Command (Department of the Army).
Is contract W15QKN23F5079 an order under another contract?
Yes. W15QKN23F5079 is a delivery order under W15QKN19D1018, an indefinite delivery contract.
Was contract W15QKN23F5079 competed?
The extent of competition for W15QKN23F5079 was competed under sap.
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