OY1 snow and ICE removal on staten island NY
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN17D1006
- Awardee
-
RV Global Solutions Inc. UEI SYKMD2LAXJN5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 -$46,061 obligated
Award facts
- Opportunity
-
- W15QKN17R1011 Solicitation number
- Snow removal staten island NY Award Notice · Posted Jan 10, 2017
- Combined order value
- $118,949 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 0% used
- $858,698.01
- Maximum order
- $858,698.01
- 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 Army Reserve Command awarded an 8(a) sole-source indefinite-delivery contract to RV Global Solutions Inc. with a ceiling of $858,698.01 on January 5, 2018, for snow and ice removal services on Staten Island, New York. RV Global Solutions Inc. is an SBA-certified HUBZone firm. The contract is single-award.
Work is performed in Staten Island, NY 10305. The IDIQ covers snow and ice removal services, including snow removal at varying precipitation levels (3"–6", 6"–10", 10"–14"), sidewalk clearing, and ice melt and sand application.
The period of performance runs through January 4, 2022. The contract ceiling is $858,698.01.
Five delivery orders have been issued under this IDIQ since award. The base delivery order for ice melt and sand was issued January 5, 2017, with a ceiling of $46,984.43. Subsequent option-year delivery orders include snow removal services for 10"–14" precipitation (January 5, 2018, $10,148.52), snow removal for 3"–6" precipitation (January 5, 2019, $6,406.60), snow removal for 6"–10" precipitation (January 7, 2020, $8,500.37), and combined snow removal for 3"–6" precipitation and sidewalk clearing (January 7, 2021, $46,909.09). All delivery orders are priced on a firm-fixed-price basis and performed in Staten Island, NY 10305.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OY4: snow removal 3"-6" NY024 | ACC Picatinny | $46,909 | |
| OY3: snow & ICE removal in staten island, NY (NY024) | ACC Picatinny | $8,500 | |
| OY2 task order for snow in staten island, NY (NY024) | ACC Picatinny | $6,407 | |
| Task order 0002 snow staten island NY | ACC Picatinny | $10,149 | |
| Base: ICE melt and sand NY024 | ACC Picatinny | -$118,025 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract W15QKN17D1006?
W15QKN17D1006 was awarded to RV Global Solutions Inc. by ACC Picatinny (Army Contracting Command) on January 5, 2018.
How much is contract W15QKN17D1006 worth?
Orders under W15QKN17D1006 have obligated -$46,061. Their combined current value, with exercised options, is $118,949. W15QKN17D1006's own ceiling is $858,698. A single order can be worth up to $858,698.
How many orders have been placed under contract W15QKN17D1006?
5 orders have been placed under W15QKN17D1006, the latest on January 7, 2021.
Which agency awarded contract W15QKN17D1006?
ACC Picatinny (Army Contracting Command) awarded W15QKN17D1006, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN17D1006?
W15QKN17D1006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN17D1006 competed?
The government received 1 offer. It was set aside: 8(a) Sole Source.
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