Base - snow removal in fort totten, NY023
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN21D5032
- Awardee
-
Flash Exterminating, Inc. UEI J5CGKPREE1L9
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 6 $863,546 obligated
Award facts
- Opportunity
-
- Snow removal services - ernie pyle usarc/amsa #12, 200 duane road, FT. Totten, NY 11359 Pre-Solicitation · W15QKN21R5015 · Posted Dec 16, 2020
- Combined order value
- $863,546 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 86% used
- $1,002,295.00
- Maximum order
- $200,459.00
- 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
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV is an Indefinite Delivery Contract (IDC) awarded by the U.S. Army Reserve Command, a defense agency, to Flash Exterminating, Inc., a minority-owned small disadvantaged business certified in the SBA 8(a) Program. The IDC has a ceiling value of $1,002,295 and a period of performance through March 2026. The contract is set aside for 8(a) small businesses and focuses on providing snow and ice removal services at Fort Totten in Flushing, New York.
Under this IDC, the Army Reserve Command has issued multiple delivery orders to Flash Exterminating, totaling $403,760 to date. These delivery orders provide for ice melt, sanding, and other winter weather services to maintain safe access at the Army Reserve facilities in Flushing. The delivery orders range in value from $2,842 to $200,459 and have firm fixed-price pricing structures, demonstrating Flash Exterminating's ability to consistently deliver these essential facility maintenance services to the agency.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OY4 to - snow and ICE removal services in fort totten, NY | ACC Picatinny | $200,459 | |
| OY3 to - snow and ICE removal services in fort totten, NY | ACC Picatinny | $200,459 | |
| OY2 - snow and ICE removal services in fort totten NY | ACC Picatinny | $58,868 | |
| OY2 - ICE melt and sand NY023 | ACC Picatinny | $2,842 | |
| OY1 - ICE melt and sand NY023 | ACC Picatinny | $200,459 | |
| Base - ICE melt and sand NY023 | ACC Picatinny | $200,459 |
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 W15QKN21D5032?
W15QKN21D5032 was awarded to Flash Exterminating, Inc. by ACC Picatinny (Army Contracting Command) on March 4, 2021.
How much is contract W15QKN21D5032 worth?
Orders under W15QKN21D5032 have obligated $863,546. W15QKN21D5032's own ceiling is $1,002,295. A single order can be worth up to $200,459.
How many orders have been placed under contract W15QKN21D5032?
6 orders have been placed under W15QKN21D5032, the latest on December 5, 2025.
Which agency awarded contract W15QKN21D5032?
ACC Picatinny (Army Contracting Command) awarded W15QKN21D5032, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN21D5032?
W15QKN21D5032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN21D5032 competed?
The extent of competition for W15QKN21D5032 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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