OPY3-ICE melt and sand-east windsor

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN15D1071
Awardee
Awarding agency
Task orders
5 $35,275 obligated

Award facts

Opportunity
Combined order value
$472,265 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 5% used
$752,910.00
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
2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army Reserve Command awarded a single-award indefinite-delivery contract to Shield Services LLC, a Native American-owned and minority-owned small disadvantaged business, on February 24, 2018, with a ceiling value of $752,910.00 under Total Small Business set-aside for snow and ice removal services.

Place of performance is East Windsor and West Hartford, Connecticut, in support of the 99th Readiness Division at the Army Reserve Centers. The contract was structured to procure ice melt, sand, and snow removal services through February 23, 2020. The IDIQ carries PSC code S218 (Housekeeping–Snow Removal/Salt) and NAICS 561790 (Other Services to Buildings and Dwellings).

Multiple delivery orders have been issued under this vehicle. A base delivery order for ice melt and sand services at East Windsor was awarded November 14, 2018, at $77,750.00 under Total Small Business set-aside (firm fixed price). Option Year 1 (OPY1) followed on February 24, 2016, for $65,575.00, also under set-aside. OPY2 was issued November 14, 2018, at $73,130.00. A subsequent order on February 24, 2019, for $160,495.00 continued snow and ice removal services at both East Windsor and West Hartford facilities. An OPY3 modification exercised on February 24, 2018, closed out at $95,315.00. All delivery orders carried firm fixed-price structures.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00004 · The purpose of this modification is to exercise option year four for the continuation of snow and ICE removal services in support of the 99TH readiness division… $0
Exercise an Option P00003 $0

Quick answers

Who was awarded contract W15QKN15D1071?

W15QKN15D1071 was awarded to Shield Services LLC by ACC Picatinny (Army Contracting Command) on February 24, 2018.

How much is contract W15QKN15D1071 worth?

Orders under W15QKN15D1071 have obligated $35,275. Their combined current value, with exercised options, is $472,265. W15QKN15D1071's own ceiling is $752,910.

How many orders have been placed under contract W15QKN15D1071?

5 orders have been placed under W15QKN15D1071, the latest on February 24, 2019.

Which agency awarded contract W15QKN15D1071?

ACC Picatinny (Army Contracting Command) awarded W15QKN15D1071, with funding from Reserve Command (Department of the Army).

Who can order from contract W15QKN15D1071?

W15QKN15D1071 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN15D1071 competed?

The government received 2 offers. It was set aside: Total Small Business.

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