OY1 - ICE melt and sand NY067

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN20D5062
Awardee
Awarding agency
Task orders
3 $28,030 obligated

Award facts

Opportunity
  • W15QKN20Q5162 Solicitation number
Combined order value
$28,030 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$121,570.93
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army awarded a single-award indefinite delivery contract to Human Technologies Corporation to provide snow and ice removal services at various installations in support of the 99th Readiness Division. The contract carries a potential value of $121,570.93 through its period of performance ending July 2025.

Three firm fixed price delivery orders were subsequently issued against the contract for snow and ice removal at the Elihu Root United States Army Reserve Center in Utica, New York. Task orders valued $9,597.16, $9,479.77, and $8,953.44 were awarded for winter weather mitigation services through completion dates in November 2022, November 2021, and October 2020 respectively. No set-aside designations were applied to any of the orders. As the prime contractor, Human Technologies Corporation will utilize local resources to keep access routes and work areas clear of snow and ice at the specified Army Reserve facility during winter seasons.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00002 · The purpose of this modification is to exercise OY2 for the continuation of snow and ICE removal services in utica, NY in support of the 99TH readiness… $0
Exercise an Option P00001 $0

Quick answers

Who was awarded contract W15QKN20D5062?

W15QKN20D5062 was awarded to Human Technologies Corp by ACC Picatinny (Army Contracting Command) on July 15, 2020.

How much is contract W15QKN20D5062 worth?

Orders under W15QKN20D5062 have obligated $28,030. W15QKN20D5062's own ceiling is $121,571.

How many orders have been placed under contract W15QKN20D5062?

3 orders have been placed under W15QKN20D5062, the latest on November 8, 2022.

Which agency awarded contract W15QKN20D5062?

ACC Picatinny (Army Contracting Command) awarded W15QKN20D5062, with funding from Department of the Army (Department of Defense).

Who can order from contract W15QKN20D5062?

W15QKN20D5062 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN20D5062 competed?

The government received 1 offer.

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