99TH - A04 - new - snow - MA048 - devens
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN25DA027
- Awardee
-
Emmaty, Inc. UEI KZGHL8AVR8Z1
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 1 $139,344 obligated
Award facts
- Combined order value
- $139,344 Current and potential, with all options
- Last date to order 22% complete
- IDV ceiling 18% used
- $754,502.57
- 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
- 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
The Army Reserve Command, a Defense Department organization, awarded an indefinite-delivery contract to Emmaty, Inc. on September 15, 2025, as a single-award 8(a) sole source vehicle with a ceiling of $754,502.57. Emmaty is an SBA-certified 8(a) program participant (expiration December 16, 2029) and a HUBZone-certified firm.
The IDIQ provides flexible authority for engineering, electrical construction, infrastructure maintenance, and related technical professional services at Fort Devens, Massachusetts. Ultimate completion is September 14, 2030, and the source describes the ceiling as five years in duration.
The source records one order issued under this IDIQ: a firm-fixed-price delivery order valued at $139,343.85, awarded November 28, 2025, for work at Fort Devens in Ayer, Massachusetts 01434. The order carries the 8(a) sole source designation and an ultimate completion date of November 27, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| 99TH - A04 - new - snow - MA048 - devens | ACC Picatinny | $139,344 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN25DA027?
W15QKN25DA027 was awarded to Emmaty, Inc. by ACC Picatinny (Army Contracting Command) on September 15, 2025.
How much is contract W15QKN25DA027 worth?
Orders under W15QKN25DA027 have obligated $139,344. W15QKN25DA027's own ceiling is $754,503.
How many orders have been placed under contract W15QKN25DA027?
1 order has been placed under W15QKN25DA027, the latest on November 28, 2025.
Which agency awarded contract W15QKN25DA027?
ACC Picatinny (Army Contracting Command) awarded W15QKN25DA027, with funding from Reserve Command (Department of the Army).
Who can order from contract W15QKN25DA027?
W15QKN25DA027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN25DA027 competed?
The extent of competition for W15QKN25DA027 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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