Add dfars 252.204-7012
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN15D1052
- Awardee
-
Facility Maintenance Corp LLC UEI MFF8JGQVRB74
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 1 -$6,250 obligated
Award facts
- Opportunity
-
- W15QKN15T1074 Solicitation number
- Snow/Ice Removal Services for Saugerties, NY Award Notice · Posted Dec 19, 2014
- Combined order value
- $3,000 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $46,725.00
- 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
- Total Small Business
- Competition
- 2 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 awarded a single-award Indefinite Delivery Contract to Facility Maintenance Corp LLC, a small disadvantaged business, on June 25, 2015, with a contract ceiling of $46,725.00. The contract is set aside for Total Small Business.
Ultimate completion date is January 25, 2020. The IDIQ carries the DFARS requirement to add 252.204-7012.
One delivery order was issued under this IDIQ: a snow and ice removal task order with a $3,000.00 ceiling, set aside for Total Small Business, awarded on January 22, 2016, with performance at Saugerties, New York. This order was subsequently de-obligated and closed out effective January 25, 2017.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| DE-obligate excess funds and close out snow and ICE removal task order. | ACC Picatinny | -$6,250 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 |
Quick answers
Who was awarded contract W15QKN15D1052?
W15QKN15D1052 was awarded to Facility Maintenance Corp LLC by ACC Picatinny (Army Contracting Command) on June 25, 2015.
How much is contract W15QKN15D1052 worth?
Orders under W15QKN15D1052 have obligated -$6,250. Their combined current value, with exercised options, is $3,000. W15QKN15D1052's own ceiling is $46,725.
How many orders have been placed under contract W15QKN15D1052?
1 order has been placed under W15QKN15D1052, the latest on January 22, 2016.
Which agency awarded contract W15QKN15D1052?
ACC Picatinny (Army Contracting Command) awarded W15QKN15D1052, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN15D1052?
W15QKN15D1052 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN15D1052 competed?
The government received 2 offers. It was set aside: Total Small Business.
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