99TH - B05 - new - snow - PA051/PA052/PA053 - johnstown FY25
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN25DA013
- Awardee
-
I-2-I Solutions, Inc. UEI KBLVEEKP3DN5
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 2 $1,183,264 obligated
Award facts
- Opportunity
-
- Snow and Ice Removal-PA051/PA052/PA053 - JOHNSTOWN Pre-Solicitation · W15QKN25RA005 · Posted Oct 25, 2024
- Combined order value
- $1,183,264 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 19% used
- $6,232,419.26
- Maximum order
- $581,802.47
- 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 awarded a single-award indefinite-delivery contract to I-2-I Solutions, Inc., a service-disabled veteran-owned small business, on March 13, 2025, for snow and ice removal services with a ceiling value of $6,232,419.26 and an ultimate completion date of March 12, 2030. The contract carries a Total Small Business set-aside.
Work is performed at locations PA051, PA052, and PA053 in Johnstown, Pennsylvania. The originating solicitation (pre-solicitation notice posted October 25, 2024) called for snow and ice removal services using Lowest Price Technically Acceptable evaluation under FAR 15.404-1(g). The Army Contracting Command—New Jersey anticipated a single award and committed to providing a Performance Work Statement and scheduling a site visit in the forthcoming formal solicitation.
The contract runs from March 13, 2025 through March 12, 2030, with delivery orders issued on a firm fixed price basis. Two delivery orders have been issued under this IDIQ: a $581,820.47 order awarded March 24, 2025, with completion by March 23, 2026, and a $601,443.20 order awarded March 24, 2026, with completion by April 15, 2026. Both orders are firm fixed price and cover snow and ice removal at Johnstown, PA 15902.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| OY1 task order - snow and ICE removal - PA051/PA052/PA053 - johnstown | ACC Picatinny | $601,443 | |
| 99TH - B05 - new - snow - PA051/PA052/PA053 - johnstown FY25 | ACC Picatinny | $581,820 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN25DA013?
W15QKN25DA013 was awarded to I-2-I Solutions, Inc. by ACC Picatinny (Army Contracting Command) on March 13, 2025.
How much is contract W15QKN25DA013 worth?
Orders under W15QKN25DA013 have obligated $1,183,264. W15QKN25DA013's own ceiling is $6,232,419. A single order can be worth up to $581,802.
How many orders have been placed under contract W15QKN25DA013?
2 orders have been placed under W15QKN25DA013, the latest on March 24, 2026.
Which agency awarded contract W15QKN25DA013?
ACC Picatinny (Army Contracting Command) awarded W15QKN25DA013, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN25DA013?
W15QKN25DA013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN25DA013 competed?
The extent of competition for W15QKN25DA013 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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