The purpose of this action is to execute the task order W15QKN-23-F-5033 under contract W15QKN-20-D-5057 for snow and ICE removal services at usarc in abingdon, VA001.

Ended Awarded Last action

Contract number
W15QKN23F5033
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 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
Abingdon, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to DE-obligate and close task order W15QKN-23-F-5033 for snow and ICE removal services in support of the 99TH readiness… -$15,990
Original award $15,990

About this award

The Department of the Army Reserve Command has awarded a firm fixed price delivery order against contract W15QKN-20-D-5057 to Diamond Services, Inc., doing business as Microfiber-Products, for snow and ice removal services at the USARC facility in Abingdon, Virginia. The $0.00 potential value task order W15QKN-23-F-5033 has a completion date of November 22, 2023 and was awarded on November 23, 2022. No set-aside designation was used for this order to provide winter weather-related maintenance and upkeep at the Army Reserve Command center in Abingdon, Virginia through the 2023 season.

Quick answers

Who was awarded contract W15QKN23F5033?

W15QKN23F5033 was awarded to Diamond Services, Inc. by ACC Picatinny (Army Contracting Command) on November 23, 2022.

How much is contract W15QKN23F5033 worth?

The government has obligated $0 on W15QKN23F5033.

Which agency awarded contract W15QKN23F5033?

ACC Picatinny (Army Contracting Command) awarded W15QKN23F5033, with funding from Reserve Command (Department of the Army).

Is contract W15QKN23F5033 an order under another contract?

Yes. W15QKN23F5033 is a delivery order under W15QKN20D5057, an indefinite delivery contract.

Was contract W15QKN23F5033 competed?

The extent of competition for W15QKN23F5033 was competed under sap.

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