Federal contract award
W15QKN25FA010
SNOW REMOVAL TASK ORDER 1 AGAINST THE CONTRACT W15QKN-24-D-5009 IN SUPPORT OF THE 99TH READINESS DIVISION TO BE PERFORMED AT 1LT JOHN S. TURNER, 180 HIGH STREET, FAIRFIELD, CT 06824-7651. PERIOD OF PERFORMANCE 04 NOVEMBER 2024 - 3 NOVEMBER 2025.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-PICA |
| NAICS | 561790 — Other Services to Buildings and Dwellings |
| PSC | S218 — Snow Removal/Salt Service (also spreading aggregate or other snow melting material) |
| Parent award / vehicle | W15QKN24D5009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.5K |
| Current contract value | $21.5K |
| Potential contract value / ceiling | $21.5K |
| Start date | Nov 4, 2024 |
| Current end date | Nov 3, 2025 |
| Potential end date | Nov 3, 2025 |
| Latest award activity | Nov 5, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 5, 2024 | P00001 | $0 | SNOW REMOVAL TASK ORDER 1 AGAINST THE CONTRACT W15QKN-24-D-5009 IN SUPPORT OF THE 99TH READINESS DIVISION TO BE PERFORMED AT 1LT JOHN S. TURNER, 180 HIGH STREET, FAIRFIELD, CT 06824-7651. PERIOD OF PERFORMANCE 04 NOVEMBER 2024 - 3 NOVEMBER 2025. |
| Nov 4, 2024 | 0 | $21.5K | SNOW REMOVAL TASK ORDER 1 AGAINST THE CONTRACT W15QKN-24-D-5009 IN SUPPORT OF THE 99TH READINESS DIVISION TO BE PERFORMED AT 1LT JOHN S. TURNER, 180 HIGH STREET, FAIRFIELD, CT 06824-7651. PERIOD OF PERFORMANCE 04 NOVEMBER 2024 - 3 NOVEMBER 2025. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.