Exercise OY 2-NY023
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN15D1083
- Awardee
-
Reliable Building Services, Inc. UEI M5KCKPGNLRN7
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 -$3,124 obligated
Award facts
- Opportunity
-
- W15QKN15R1005 Solicitation number
- Snow and Ice Removal Services at the Ernie Pyle USRC, Fort Totten, NY. Award Notice · Posted Dec 22, 2014
- Combined order value
- $353,178 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $890,755.00
- 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
- 8(a) Sole Source
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Reserve Command awarded an 8(a) sole-source indefinite-delivery contract to Reliable Building Services, Inc., with a ceiling of $890,755.00 on June 22, 2017. This is a single-award contract with an ultimate completion date of November 12, 2020.
Place of performance is Flushing, New York and Amityville, New York. The IDIQ procures snow removal and sidewalk-clearing services at Army Reserve facilities in the New York area.
Recent delivery orders issued under this IDIQ include a firm fixed-price task order for $75,800.00 awarded December 20, 2016, for snow removal at Flushing, New York with completion by December 20, 2017; a $99,060.00 task order awarded January 11, 2018, for sidewalk clearing at Amityville, New York completed January 10, 2019; a $48,800.00 task order awarded January 17, 2019, for snow and ice removal at Fort Totten, New York completed January 16, 2020; a $38,430.00 task order awarded June 24, 2019, at Flushing, New York; and a $91,088.00 task order awarded February 21, 2020, for sidewalk clearing at Flushing, New York completed February 21, 2021. All task orders carry firm fixed-price pricing.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OPY4-clear sidewalks-NY023 | ACC Picatinny | $91,088 | |
| The purpose of this modification is to DE-obligate unused funds under task order 0001. | ACC Picatinny | -$139,721 | |
| OPY3-clear sidewalks-NY023 | ACC Picatinny | $48,800 | |
| OPY2-clear sidewalks-NY023 | ACC Picatinny | $99,060 | |
| Closeout - OPY1-snow removal 3"-6"-NY023 | ACC Picatinny | -$102,351 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract W15QKN15D1083?
W15QKN15D1083 was awarded to Reliable Building Services, Inc. by ACC Picatinny (Army Contracting Command) on June 22, 2017.
How much is contract W15QKN15D1083 worth?
Orders under W15QKN15D1083 have obligated -$3,124. Their combined current value, with exercised options, is $353,178. W15QKN15D1083's own ceiling is $890,755.
How many orders have been placed under contract W15QKN15D1083?
5 orders have been placed under W15QKN15D1083, the latest on February 21, 2020.
Which agency awarded contract W15QKN15D1083?
ACC Picatinny (Army Contracting Command) awarded W15QKN15D1083, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN15D1083?
W15QKN15D1083 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN15D1083 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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