Base - clear sidewalks & pathways

Active Indefinite Delivery Contract Awarded May 31, 2022

Contract number: W15QKN22D5017
Awardee: American Maintenance & Supplies, Inc. UEI J6ZSW57BCX68
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Task orders: 1 $10,640 obligated

Award facts

Opportunity: Snow & Ice removal services, Bldg. 5418, Fort Dix New Jersey Pre-Solicitation · W15QKN22Q5005 · Posted Aug 20, 2021
Combined order value: $10,640 Current and potential, with all options
Last date to order 89% complete: May 29, 2027
IDV ceiling 18% used: $58,780.00
Maximum order: $12,920.00
Award type: Single award
Who can order: Only the awarding agency
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.

Task order	Ordering agency	Obligated	Awarded
The purpose of this action is to execute the task order W15QKN-23-F-5165 under contract W15QKN-22-D-5017 for snow and… W15QKN23F5165	ACC Picatinny	$10,640	Jan 26, 2023

W15QKN22D5017 was awarded to American Maintenance & Supplies, Inc. by ACC Picatinny (Army Contracting Command) on May 31, 2022.

Orders under W15QKN22D5017 have obligated $10,640. W15QKN22D5017's own ceiling is $58,780. A single order can be worth up to $12,920.

1 order has been placed under W15QKN22D5017, the latest on January 26, 2023.

W15QKN22D5017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for W15QKN22D5017 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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