Base-clear sidewalks
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN14D1014
- Awardee
-
Capital Facility Services Corp. UEI HGVKM3NUAS45
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 4 -$29,624 obligated
Award facts
- Opportunity
-
- W15QKN14R1006 Solicitation number
- Snow Removal Services Award- Worcester MA Award Notice · Posted Oct 18, 2013
- Combined order value
- $52,940 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $103,205.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 488490 Other Support Activities for Road Transportation
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- Total Small Business
- Competition
- 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army Reserve Command awarded a single-award Indefinite Delivery Contract to Capital Facility Services Corp. with a ceiling of $103,205.00 on November 27, 2013, under a Total Small Business set-aside. The contract ultimately completed on November 25, 2018.
Place of performance is Worcester, Massachusetts. The IDIQ was established to procure snow and ice removal and sidewalk-clearing services at federal facilities.
Capital Facility Services Corp. issued four delivery orders under this IDIQ between December 2014 and June 2019. Task Order 0002, a firm fixed-price delivery order for snow and ice removal closing out in April 2015, carried a ceiling of $16,804. Task Order 0003, a closeout modification issued in November 2015 with completion in November 2016, held a ceiling of $5,454. In December 2016, a delivery order for sidewalk clearing with an ultimate completion date of December 21, 2017, was awarded at $14,826. The final delivery order, issued in June 2019 for sidewalk clearing with completion in September 2019, carried a ceiling of $15,856.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Base-clear sidewalks | ACC Picatinny | -$4,785 | |
| OPY3-clear sidewalks | ACC Picatinny | -$5,815 | |
| Closeout modification for task order 0003. | ACC Picatinny | -$15,187 | |
| Close out task order 0002, OY1 - snow & ICE removal @ worcester, MA | ACC Picatinny | -$3,837 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract W15QKN14D1014?
W15QKN14D1014 was awarded to Capital Facility Services Corp. by ACC Picatinny (Army Contracting Command) on November 27, 2013.
How much is contract W15QKN14D1014 worth?
Orders under W15QKN14D1014 have obligated -$29,624. Their combined current value, with exercised options, is $52,940. W15QKN14D1014's own ceiling is $103,205.
How many orders have been placed under contract W15QKN14D1014?
4 orders have been placed under W15QKN14D1014, the latest on June 19, 2019.
Which agency awarded contract W15QKN14D1014?
ACC Picatinny (Army Contracting Command) awarded W15QKN14D1014, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN14D1014?
W15QKN14D1014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN14D1014 competed?
The government received 4 offers. It was set aside: Total Small Business.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV