Federal contract award
W15QKN25FA097
TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5030 (OY3) - SNOW - NEWARK, DE
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 | W15QKN21D5030 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $48.1K |
| Current contract value | $48.1K |
| Potential contract value / ceiling | $48.1K |
| Start date | Dec 16, 2024 |
| Current end date | May 23, 2025 |
| Potential end date | May 23, 2025 |
| Latest award activity | May 23, 2025 |
| 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 |
|---|---|---|---|
| May 23, 2025 | P00001 | $0 | TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5030 (OY3) - SNOW - NEWARK, DE |
| Dec 12, 2024 | 0 | $48.1K | TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-21-D-5030 (OY3) - SNOW - NEWARK, DE |
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.