Snow and ICE removal services in newark, DE (DE007), in support of the 99TH regional support command.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN16D1024
- Awardee
-
Kerrigan Construction Inc. UEI FLDZB2ZN9KG9
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 -$7,652 obligated
Award facts
- Opportunity
-
- W15QKN16R1008 Solicitation number
- Snow Removal Services in Newark, DE Award Notice · Posted Nov 18, 2015
- Combined order value
- $27,657 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $88,457.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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
- 3 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 Reserve Command awarded a single-award indefinite-delivery contract to Kerrigan Construction Inc., a small disadvantaged and veteran-owned business, on January 22, 2017, with a ceiling of $88,457.00 for snow and ice removal services in Newark, Delaware, in support of the 99th Regional Support Command and 99th Readiness Division. The contract carried a total small business set-aside.
Place of performance is Newark, Delaware. The IDIQ was structured to procure snow and ice removal services at federal facilities in the Newark area, including the Armed Forces Reserve Center located at 1001 Ogletown Road, with an ultimate completion date of January 21, 2021.
Task orders issued under this IDIQ include a $1,358.00 delivery order awarded January 22, 2020, for snow and ice removal at the Newark Armed Forces Reserve Center; a $6,141.00 order issued October 21, 2019; a $12,180.00 order issued February 13, 2019, for snow removal under option period 1; a $2,578.00 order issued January 22, 2019, funding option period 4; and a $5,400.00 order issued January 22, 2017, for snow and ice removal services. All task orders carried firm fixed-price pricing and were closed out or de-obligated by January 22, 2021, with place of performance at Newark, Delaware.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract W15QKN16D1024?
W15QKN16D1024 was awarded to Kerrigan Construction Inc. by ACC Picatinny (Army Contracting Command) on January 22, 2017.
How much is contract W15QKN16D1024 worth?
Orders under W15QKN16D1024 have obligated -$7,652. Their combined current value, with exercised options, is $27,657. W15QKN16D1024's own ceiling is $88,457.
How many orders have been placed under contract W15QKN16D1024?
5 orders have been placed under W15QKN16D1024, the latest on January 22, 2020.
Which agency awarded contract W15QKN16D1024?
ACC Picatinny (Army Contracting Command) awarded W15QKN16D1024, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN16D1024?
W15QKN16D1024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN16D1024 competed?
The government received 3 offers. It was set aside: Total Small Business.
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