Dates were not correctly stated in original document. This admin error has been corrected with this MOD.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN14D1033
Awardee
Awarding agency
Task orders
6 $98,908 obligated

Award facts

Opportunity
Combined order value
$219,677 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 37% used
$268,381.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Total Small Business
Competition
6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Army Reserve Command awarded a Total Small Business single-award indefinite delivery contract to Capital Facility Services Corp. with a ceiling of $268,381 on March 6, 2014, for snow and ice removal services at Major David S. Connelly Army Reserve Center in Ayer, Massachusetts, with a performance period through February 13, 2019.

The contract supported recurring seasonal snow and ice removal operations. Task orders issued under this IDIQ included delivery orders for snow and ice removal and ice melt services, with firm fixed price structures. The most recent order activity on record reflects contract closeout modifications issued in September 2019, which de-obligated excess funds across multiple prior delivery orders with ultimate completion dates ranging from February 2015 through April 2019. Individual delivery orders carried ceilings between $14,589 and $63,064, with places of performance at the Ayer facility and subordinate locations including Sterling, Massachusetts in support of the 99th Regional Support Command.

Task orders

Transactions

Action Obligated Date
Change Order P00013 · Modification to add quantities for exhausted clins for OPY4-snow & ICE removal @ MAJ david s. Connelly afrc, ayer MA058 $0
Change Order P00012 · Change modification for option year 4 -correction of unit price for clin 4009 -snow removal; sidewalk clearing @ ayer MA058 $0
Change Order P00011 · Task order MOD OPY4 - addition of 1 snow removal 10"-14" and 1 ICE melt & sand, clear sidewalks @ ayer MA058 $0
Exercise an Option P00010 · OPY4-snow removal 6"-10" $0
Change Order P00004 · Modification to incorporate revised pricing for snow and ICE removal as a result of a completion of a parking lot in support of the 99TH regional support… $0
Other Administrative Action P00001 $0

Quick answers

Who was awarded contract W15QKN14D1033?

W15QKN14D1033 was awarded to Capital Facility Services Corp. by ACC Picatinny (Army Contracting Command) on March 6, 2014.

How much is contract W15QKN14D1033 worth?

Orders under W15QKN14D1033 have obligated $98,908. Their combined current value, with exercised options, is $219,677. W15QKN14D1033's own ceiling is $268,381.

How many orders have been placed under contract W15QKN14D1033?

6 orders have been placed under W15QKN14D1033, the latest on September 23, 2019.

Which agency awarded contract W15QKN14D1033?

ACC Picatinny (Army Contracting Command) awarded W15QKN14D1033, with funding from Reserve Command (Department of the Army).

Who can order from contract W15QKN14D1033?

W15QKN14D1033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN14D1033 competed?

The government received 6 offers. It was set aside: Total Small Business.

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