Snow and ICE removal services in support of the 99TH readiness division (RD). Snow and ICE removal services, inclusive of providing a clean workplace free of snow and ICE is required at the…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN20D5031
- Awardee
-
Shield Services LLC UEI Q3W4L8B9DLN5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 5 $55,395 obligated
Award facts
- Opportunity
-
- Snow and Ice Removal Services - Dover, DE (DE001) Pre-Solicitation · W15QKN20Q5151 · Posted Mar 5, 2020
- Snow and Ice Removal Services - Dover, DE (DE001) Solicitation · Posted Apr 1, 2020
- Combined order value
- $55,395 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 27% used
- $204,645.00
- Maximum order
- $43,575.00
- 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
Shield Services LLC, a minority-owned small disadvantaged business based in Princeton, Minnesota, was awarded a single-award Indefinite Delivery Contract by the U.S. Army Reserve Command for snow and ice removal services in support of the 99th Readiness Division at the Fleming-Godwin United States Army Reserve Center in Dover, Delaware. The primary contract vehicle, established on May 18, 2020, carries a ceiling value of $204,645.00 with an ultimate completion date of May 17, 2025, and was designated as a Total Small Business set-aside. The contract scope encompasses comprehensive snow and ice removal services necessary to maintain a clean and safe workplace environment at the facility, enabling continued operational readiness. The Indefinite Delivery/Indefinite Quantity contract structure allows the Army Reserve Command to issue firm fixed-price delivery orders for specific winter weather mitigation requirements without renegotiating terms for each service period.
Between November 2020 and November 2024, the Army Reserve Command exercised multiple delivery orders against this contract vehicle for snow and ice removal services at the Dover, Delaware location, with individual task order values ranging from $0.00 (modification closeout) to $43,475.00. Notable delivery orders include snow removal services valued at $4,450.00 (November 2020), sidewalk clearing services at $5,640.00 (November 2021), snow and ice removal at $1,830.00 (November 2023), and Fiscal Year 2025 snow removal and grounds maintenance services at $43,475.00 (November 2024), with periods of performance typically spanning seasonal winter months through spring. All delivery orders were issued on firm fixed-price bases without set-aside designations, allowing Shield Services LLC to apply its small business and disadvantaged business certifications to compete for these opportunities. This contract vehicle supports the Army Reserve Command's facilities operations and maintenance programs across the Northeastern and Mid-Atlantic regions, ensuring mission readiness through essential winter weather mitigation services.
Description
Snow and ICE removal services in support of the 99TH readiness division (RD). Snow and ICE removal services, inclusive of providing a clean workplace free of snow and ICE is required at the fleming-godwin usarc(DE001).
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| FY25 snow to dover DE001 | ACC Picatinny | $43,475 | |
| Snow and ICE removal services to - dover, DE (DE001) | ACC Picatinny | $1,830 | |
| Snow and ICE task order in dover, DE (DE001) | ACC Picatinny | $0 | |
| OY1 - clear sidewalks DE001 | ACC Picatinny | $5,640 | |
| Snow and ICE removal task order in support of the 99TH readiness division. | ACC Picatinny | $4,450 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN20D5031?
W15QKN20D5031 was awarded to Shield Services LLC by ACC Picatinny (Army Contracting Command) on May 18, 2020.
How much is contract W15QKN20D5031 worth?
Orders under W15QKN20D5031 have obligated $55,395. W15QKN20D5031's own ceiling is $204,645. A single order can be worth up to $43,575.
How many orders have been placed under contract W15QKN20D5031?
5 orders have been placed under W15QKN20D5031, the latest on November 20, 2024.
Which agency awarded contract W15QKN20D5031?
ACC Picatinny (Army Contracting Command) awarded W15QKN20D5031, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN20D5031?
W15QKN20D5031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN20D5031 competed?
The extent of competition for W15QKN20D5031 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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