Base- snow & ICE removal service in support of the 99TH readiness division for the sergeant michael F. Paranzino memorial U.S. Army reserve center (USARC), 1390 simon pietri drive, newport, RI 02841

Ended Awarded Last action

Contract number
W15QKN19F1172
Awardee
Awarding agency
Obligated
$9,300

Award facts

Opportunity
Contract value 100% obligated
$9,300.00 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Newport, RI 02841, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Modification to DE-obligate excess funding and close task order to base contract. -$23,850
Original award $33,150

About this award

This firm fixed price delivery order for $9,300 was awarded by the Department of the Army Reserve Command to R.L.S. Associates, LLC. The contract provides snow and ice removal services in support of the 99th Readiness Division at the Sergeant Michael F. Parananzio Memorial U.S. Army Reserve Center in Newport, Rhode Island. No set-aside designation was applied to this award made under an unidentified existing contract vehicle. The period of performance is through February 2020 to maintain operations and safety at the Army Reserve facility located in Newport.

Quick answers

Who was awarded contract W15QKN19F1172?

W15QKN19F1172 was awarded to R.l.s. Associates, LLC by ACC Picatinny (Army Contracting Command) on March 1, 2019.

How much is contract W15QKN19F1172 worth?

The government has obligated $9,300 on W15QKN19F1172.

Which agency awarded contract W15QKN19F1172?

ACC Picatinny (Army Contracting Command) awarded W15QKN19F1172, with funding from Reserve Command (Department of the Army).

Is contract W15QKN19F1172 an order under another contract?

Yes. W15QKN19F1172 is a delivery order under W15QKN19D1020, an indefinite delivery contract.

Was contract W15QKN19F1172 competed?

The extent of competition for W15QKN19F1172 was competed under sap.

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