Snow and ICE removal services in rockville, MD (MD021)
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN26DA064
- Awardee
-
Valor Federal Group LLC UEI GPQDZH9CWY13
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 0
Award facts
- Opportunity
-
- Sources Sought Notice- Snow and Ice Removal Services for the 99th Readiness Division in Rockville, MD (MD021). Pre-Solicitation · W15QKN26QA043 · Posted Jan 22, 2026
- Last date to order 10% complete
- IDV ceiling
- $127,782.89
- Maximum order
- $1.00
- Award type
- Single award
- Contracting staff
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 561790 Other Services to Buildings and Dwellings
- PSC
- S218 Housekeeping- Snow Removal/Salt
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Department of the Army awarded a single-award indefinite-delivery contract to Valor Federal Group LLC on April 16, 2026, with a ceiling of $127,782.89 and ultimate completion date of April 15, 2031. The contract carries a Service-Disabled Veteran-Owned Small Business set-aside. Valor Federal Group LLC holds SBA certifications as a Veteran-Owned Small Business and Service-Disabled Veteran-Owned Small Business, both expiring October 11, 2028.
The IDIQ procures snow and ice removal services at the 99th Readiness Division facility in Rockville, Maryland. The originating solicitation, posted January 22, 2026, as a pre-solicitation notice sought sources for facility maintenance and grounds-keeping services supporting the Army Materiel Command Contracting Command at Picatinny Arsenal. The procurement is classified under NAICS code 561790 (Other Services to Buildings and Dwellings) and PSC code S218 (Housekeeping—Snow Removal/Salt). The source-sought notice included a draft Performance Work Statement and facility maps to inform contractor capability assessment and pricing; the notice deadline was January 28, 2026.
Quick answers
Who was awarded contract W15QKN26DA064?
W15QKN26DA064 was awarded to Valor Federal Group LLC by ACC Picatinny (Army Contracting Command) on April 16, 2026.
How much is contract W15QKN26DA064 worth?
W15QKN26DA064's own ceiling is $127,783. A single order can be worth up to $1.
Which agency awarded contract W15QKN26DA064?
ACC Picatinny (Army Contracting Command) awarded W15QKN26DA064, with funding from Department of the Army (Department of Defense).
Who can order from contract W15QKN26DA064?
W15QKN26DA064 is a single award indefinite delivery contract.
Was contract W15QKN26DA064 competed?
The extent of competition for W15QKN26DA064 was competed under sap. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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