The federal contract IDV, awarded to New River LLC by the U.S. Army Reserve Command, provides snow and ice removal services to maintain operations at various Army Reserve facilities in West Virginia. The single-award, indefinite delivery contract has a ceiling value of $106,775 and a current remaining capacity of $83,000. It enables the issuance of firm-fixed-price delivery orders through May 2024 for recurring snow and ice removal at locations such as the Lewisburg USARC. The contract was set aside for total small businesses. The solicitation sought qualified sources to provide snow and ice removal services including plowing, shoveling, de-icing, and applying sand and ice melt at the Lewisburg USARC. The expected period of performance is a 12-month base period with four 12-month option periods. Through the contract, New River LLC has received multiple delivery orders valued between $1,825 and $41,975 for these services, with the larger $41,975 order for grounds maintenance at Lewisburg also set aside for total small businesses.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Exercise an Option | $0 | 7/26/22 | |
| P00004 | Exercise an Option | $0 | 9/9/21 | |
| P00003 | Exercise an Option | $0 | 9/10/20 | |
| P00002 | Exercise an Option | $0 | 9/12/19 | |
| P00001 | Other Administrative Action | $0 | 9/13/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W15QKN18D1017-W15QKN21F5071 | New River LLC | $3.8k | 11/27/20 | 11/26/21 | 8/31/22 | |
Delivery Order W15QKN18D1017-W15QKN20F5009 | New River LLC | $0 | 11/23/19 | 11/22/20 | 5/2/23 | |
Delivery Order W15QKN18D1017-W15QKN23F5060 | New River LLC | $0 | 11/27/22 | 11/26/23 | 8/9/24 | |
Delivery Order W15QKN18D1017-W15QKN19F1007 | New River LLC | $1.8k | 11/23/18 | 11/22/19 | 5/2/23 | |
Delivery Order W15QKN18D1017-W15QKN22F5064 | New River LLC | $2.6k | 11/27/21 | 11/26/22 | 5/2/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Solicitation / Snow & Ice Removal Services / Lewisburg USARC / Lewisburg, WV 24901 (WV024) | W15QKN-18-Q-1097 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Solicitation 2/2 | 8/7/18, 2:40 PM | |
Snow and Ice Removal / Lewisburg, WV / 99th RSC | W15QKN-18-Q-1097 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Pre-Solicitation 1/2 | 5/9/18, 2:46 PM |