Snow and ICE services in clearfield PA in support of the 99TJ readiness division
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN19D1028
- Awardee
-
Day Services LLC UEI GGZSAN27LBE5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 3 $2,945 obligated
Award facts
- Opportunity
-
- SNOW AND ICE REMOVAL, Clearfield, PA Solicitation · W15QKN19R1030 · Posted Feb 5, 2019
- Combined order value
- $2,945 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $64,775.00
- Maximum order
- $12,995.00
- 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
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Day Services LLC was awarded a Total Small Business set-aside Indefinite Delivery Contract (W15QKN-19-D-1028) by the Department of the Army Reserve Command on May 15, 2019, with a ceiling value of $64,775.00 and an ultimate completion date of May 7, 2024. The contract procures snow and ice removal services, including ice melt and sand materials, in support of the 99th Readiness Division at facilities located in Clearfield, Pennsylvania. The contractor, a small for-profit sole proprietorship based in Reynoldsville, Pennsylvania, was selected through a competitive solicitation posted on February 5, 2019, with a due date of March 19, 2019. This contract supports the Army Reserve Command's mission to maintain operational readiness by ensuring facility accessibility and safety during winter weather conditions.
Three delivery orders were issued under this Indefinite Delivery Contract, spanning from March 2020 through December 2022. Task Order W15QKN-22-F-5079, awarded December 3, 2021, provided snow and ice removal services for $1,405.00 with performance through December 2, 2022. Task Order W15QKN-21-F-5076, awarded December 1, 2020, supplied ice melt and sand materials valued at $1,540.00 for the period ending December 2, 2021. An additional snow removal task order was issued March 20, 2020, with a $0.00 ceiling value for performance through October 31, 2020. All delivery orders utilized firm fixed-price pricing structures and were performed in Clearfield, Pennsylvania. No set-aside designation was applied to individual task orders, allowing Day Services LLC to compete openly in the federal marketplace while maintaining its small business status under the parent Indefinite Delivery Contract.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of task order W15QKN-22-f-5079 issued under contract number W15QKN-19-d-1028 is to procure snow and ICE… | ACC Picatinny | $1,405 | |
| ICE melt and sand to W15QKN-21-f-5076 with funding for contract W15QKN-19-d-1028 | ACC Picatinny | $1,540 | |
| Snow task order | ACC Picatinny | $0 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN19D1028?
W15QKN19D1028 was awarded to Day Services LLC by ACC Picatinny (Army Contracting Command) on May 15, 2019.
How much is contract W15QKN19D1028 worth?
Orders under W15QKN19D1028 have obligated $2,945. W15QKN19D1028's own ceiling is $64,775. A single order can be worth up to $12,995.
How many orders have been placed under contract W15QKN19D1028?
3 orders have been placed under W15QKN19D1028, the latest on December 3, 2021.
Which agency awarded contract W15QKN19D1028?
ACC Picatinny (Army Contracting Command) awarded W15QKN19D1028, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN19D1028?
W15QKN19D1028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN19D1028 competed?
The extent of competition for W15QKN19D1028 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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