Snow and ICE removal task order in support of the 99TH readiness division.

Ended Awarded Last action

Contract number
W15QKN21F5020
Awardee
Awarding agency
Obligated
$3,728

Award facts

Opportunity
Contract value 100% obligated
$3,728.00 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Montgomery Village, MD 20879, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligate unused funds and close out snow to in gaithersburg MD013 -$18,302
Original award $22,030

About this award

The Department of the Army Reserve Command awarded a $3,728 firm fixed price delivery order to Supereon, LLC, an 8(a) small business, for snow and ice removal task order in support of the 99th Readiness Division in Gaithersburg, Maryland. The period of performance is from November 16, 2020 through November 15, 2021. As an SBA-certified 8(a) Program participant, Supereon will provide snow and ice removal services to support readiness operations at the 99th Readiness Division facilities. The Department of the Army Reserve Command utilizes delivery orders under existing contracts to obtain critical installation support services for its reserve units nationwide.

Quick answers

Who was awarded contract W15QKN21F5020?

W15QKN21F5020 was awarded to Supereon, LLC by ACC Picatinny (Army Contracting Command) on November 16, 2020.

How much is contract W15QKN21F5020 worth?

The government has obligated $3,728 on W15QKN21F5020.

Which agency awarded contract W15QKN21F5020?

ACC Picatinny (Army Contracting Command) awarded W15QKN21F5020, with funding from Reserve Command (Department of the Army).

Is contract W15QKN21F5020 an order under another contract?

Yes. W15QKN21F5020 is a delivery order under W15QKN20D5027, an indefinite delivery contract.

Was contract W15QKN21F5020 competed?

The extent of competition for W15QKN21F5020 was competed under sap.

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