Snow and ICE removal services in saco, me (ME010)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN19D1012
- Awardee
-
Shield Services LLC UEI Q3W4L8B9DLN5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 $125,130 obligated
Award facts
- Opportunity
-
- SNOW AND ICE REMOVAL SERVICES - LTC CHARLES L. BUTLER USARC - 101 Franklin Street, Saco, ME 04072-2507 Pre-Solicitation · W15QKN19Q1032 · Posted Nov 16, 2018
- SNOW AND ICE REMOVAL SERVICES - LTC Charles L. Butler USARC - 101 Franklin Street, Saco, ME 04072 Pre-Solicitation · Posted Dec 7, 2018
- Combined order value
- $125,130 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 69% used
- $180,535.00
- 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
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OY4- ICE melt & sand ME010 | ACC Picatinny | $38,935 | |
| OY3- ICE melt & sand ME010 | ACC Picatinny | $37,415 | |
| OY2- snow removal - ME010 | ACC Picatinny | $16,630 | |
| OY1 funded task order - snow & ICE removal in saco, me (ME010) | ACC Picatinny | $11,500 | |
| Funded task order for snow and ICE removal in saco, me (ME010) | ACC Picatinny | $20,650 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN19D1012?
W15QKN19D1012 was awarded to Shield Services LLC by ACC Picatinny (Army Contracting Command) on February 17, 2019.
How much is contract W15QKN19D1012 worth?
Orders under W15QKN19D1012 have obligated $125,130. W15QKN19D1012's own ceiling is $180,535.
How many orders have been placed under contract W15QKN19D1012?
5 orders have been placed under W15QKN19D1012, the latest on February 17, 2023.
Which agency awarded contract W15QKN19D1012?
ACC Picatinny (Army Contracting Command) awarded W15QKN19D1012, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN19D1012?
W15QKN19D1012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN19D1012 competed?
The extent of competition for W15QKN19D1012 was competed under sap. The government received 1 offer.
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