Base-ICE melt and sand
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN14D1018
- Awardee
-
Providence Services LLC UEI GDWFYGH64BL3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 4 $20,200 obligated
Award facts
- Opportunity
-
- W15QKN14T1012 Solicitation number
- Proivde Snow Removal Services, Newport Rhode Island Award Notice · Posted Oct 16, 2013
- Combined order value
- $88,300 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 18% used
- $113,500.00
- 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
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- 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 Providence Services LLC on June 19, 2015, with a ceiling of $113,500.00 and an ultimate completion date of December 9, 2018.
The contract covers ice melt and sand services with no set-aside applied. Place of performance is Newport, Rhode Island.
Providence Services is a self-certified small disadvantaged business. The contract funded recurring delivery orders for ice melt and sand removal during winter seasons. Task orders issued under this IDIQ between February 2018 and December 2017 ranged from $20,200.00 to $22,700.00 per order, with all delivery order work performed at Newport, Rhode Island facilities. The delivery orders carried firm fixed pricing and ultimate completion dates between December 2014 and December 2018.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OPY1-ICE melt and sand | ACC Picatinny | $0 | |
| Base-ICE melt and sand | ACC Picatinny | $0 | |
| OPY4-ICE melt and sand | ACC Picatinny | $22,700 | |
| Purpose of modification 01 to task order 0003 is to DE-obligate and close out task order 0003 under contract number… | ACC Picatinny | -$2,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract W15QKN14D1018?
W15QKN14D1018 was awarded to Providence Services LLC by ACC Picatinny (Army Contracting Command) on June 19, 2015.
How much is contract W15QKN14D1018 worth?
Orders under W15QKN14D1018 have obligated $20,200. Their combined current value, with exercised options, is $88,300. W15QKN14D1018's own ceiling is $113,500.
How many orders have been placed under contract W15QKN14D1018?
4 orders have been placed under W15QKN14D1018, the latest on February 23, 2018.
Which agency awarded contract W15QKN14D1018?
ACC Picatinny (Army Contracting Command) awarded W15QKN14D1018, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN14D1018?
W15QKN14D1018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN14D1018 competed?
The government received 2 offers.
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