Base-ICE melt, sanding, clear sidewalks
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN14D1010
- Awardee
-
Amsco, Inc. UEI CW4EMJW9KHV3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 3 -$20,925 obligated
Award facts
- Opportunity
-
- W15QKN13R5069 Solicitation number
- Award of Snow Removal services at Londonderry, NH. Award Notice · Posted Aug 27, 2013
- Combined order value
- $128,675 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $397,925.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- Set-aside
- Total Small Business
- Competition
- 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Reserve Command awarded a single-award indefinite-delivery contract to Amsco, Inc., a small business, with a ceiling of $397,925.00 on December 5, 2013, ultimately completing on November 24, 2018. The contract provided ice melt, sanding, and sidewalk clearing services.
Place of performance was Londonderry, New Hampshire. The IDIQ covered a base period plus three option years. Task orders issued under this contract addressed ice melt, sanding, and sidewalk clearing requirements at the Londonderry facility for the Army Reserve Command's 99th Regional Defense. The most recent orders included a delivery order awarded January 12, 2015, for Option Year 1 services with a ceiling of $46,725.00; a December 2015 modification for Option Year 2 with a ceiling of $46,500.00; and a December 2016 delivery order for Option Year 3 services with a ceiling of $35,450.00, fully funding that option year's requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fully funding OPY3-ICE melt, sanding, clear sidewalks londonderry NH | ACC Picatinny | $35,450 | |
| DE-OB and closeout modification of task order 0003 for the option year 2 under contract W15QKN-14-d-1010 on behalf of… | ACC Picatinny | -$43,500 | |
| OPY1-ICE melt, sanding, clear sidewalks | ACC Picatinny | -$12,875 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 |
Quick answers
Who was awarded contract W15QKN14D1010?
W15QKN14D1010 was awarded to Amsco, Inc. by ACC Picatinny (Army Contracting Command) on December 5, 2013.
How much is contract W15QKN14D1010 worth?
Orders under W15QKN14D1010 have obligated -$20,925. Their combined current value, with exercised options, is $128,675. W15QKN14D1010's own ceiling is $397,925.
How many orders have been placed under contract W15QKN14D1010?
3 orders have been placed under W15QKN14D1010, the latest on December 23, 2016.
Which agency awarded contract W15QKN14D1010?
ACC Picatinny (Army Contracting Command) awarded W15QKN14D1010, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN14D1010?
W15QKN14D1010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN14D1010 competed?
The government received 5 offers. It was set aside: Total Small Business.
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