Base - snow removal services for NJ016
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN20D5017
- Awardee
-
Aventus NV, Inc. UEI L5J2EMTEACB8
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 2 $22,945 obligated
Award facts
- Opportunity
-
- Snow and Ice Removal Services Trenton, NJ (NJ016) Pre-Solicitation · W15QKN20Q5037 · Posted Dec 9, 2019
- Snow and Ice Removal Services Trenton, NJ (NJ016) Solicitation · Posted Jan 13, 2020
- Combined order value
- $22,945 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $244,495.37
- Maximum order
- $46,050.00
- 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 · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Army Reserve Command issued an Indefinite Delivery Indefinite Quantity contract to Aventus NV, Inc. to provide snow and ice removal services, as well as ice melt and sand, in support of readiness operations at facilities in Trenton, New Jersey. The IDV, valued at $244,495.37 with a period of performance through April 2025, enables the issuance of firm fixed price task orders for recurring winter weather requirements.
Two such task orders have been awarded to date. Task Order W15QKN-22-F-5026, valued at $3,245, tasks the contractor to perform snow and ice removal at the 99th Readiness Division from November 2021 through November 2022. Task Order W15QKN-21-F-5025, valued at $19,700, requires delivery of ice melt and sand to various Trenton locations by November 2021. Both orders were funded by the Department of the Army Reserve Command under the IDV awarded to Aventus NV, Inc. based on its response to the Army's total small business set-aside solicitation seeking these winter weather support services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of task order W15QKN-22-F-5026 issued under contract number W15QKN-20-D-5017 is to procure snow and ICE… | ACC Picatinny | $3,245 | |
| Task order with funding W15QKN-21-F-5025 for contract W15QKN-20-D-5017BASE - ICE melt and sand NJ016 | ACC Picatinny | $19,700 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN20D5017?
W15QKN20D5017 was awarded to Aventus NV, Inc. by ACC Picatinny (Army Contracting Command) on April 8, 2020.
How much is contract W15QKN20D5017 worth?
Orders under W15QKN20D5017 have obligated $22,945. W15QKN20D5017's own ceiling is $244,495. A single order can be worth up to $46,050.
How many orders have been placed under contract W15QKN20D5017?
2 orders have been placed under W15QKN20D5017, the latest on November 18, 2021.
Which agency awarded contract W15QKN20D5017?
ACC Picatinny (Army Contracting Command) awarded W15QKN20D5017, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN20D5017?
W15QKN20D5017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN20D5017 competed?
The extent of competition for W15QKN20D5017 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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