Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Vehicle Recompete: Idc W15QKN22D5019

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract W15QKN22D5019 is a vehicle recompete focused on snow removal services for snow accumulations between 3 and 6 inches, with an ordering period ending September 14, 2027. It is a total small business set-aside awarded through the Department of Defense, managed by the contracting office W6QK Acc-pica. The contract has an IDV ceiling of $174,000 but currently has no active task orders with a value of zero. The original solicitation associated with this vehicle was W15QKN22Q5115. Among the task orders under this contract, the highest valued is a snow removal order in Brockton, MA, amounting to $34,800 and awarded to Providence Engineering Services, LLC. The contract is classified as likely to be recompeted, with medium confidence in this forecast. It is aligned with NAICS code 561790, indicating support services, and is designated as a total small business set-aside under FAR 19.5 regulations. This vehicle serves to streamline procurement of snow removal services for the Department of Defense within the specified scope and duration.

General Info

Small business set-aside contract for snow removal services, ending September 2027, $174,000 ceiling.

Agency

W6QK Acc-picaView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyW6QK Acc-pica
ContactsNo contacts available
OfficeN/A
Organization / Agency
W6QK Acc-pica
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Idc vehicle W15QKN22D5019 ordering period ends 2027-09-14T00:00:00.000Z. 0 active task orders valued at $0.
Base - snow removal 3" - 6" - ma006 Original Solicitation: W15QKN22Q5115 IDV Ceiling: $174,000 Set-Aside: Small business set aside - total Contracting Office: W6QK Acc-pica Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - TASK ORDER AGAINST OY2 UNDER REQUIREMENTS CONTRACT W15QKN-22-D-5019 - SNOW - BROCKTON, MA006 ($34,800) - PROVIDENCE ENGINEERING SERVICES, LLC

Similar Contracts

Same NAICS industry code

More opportunities from W6QK Acc-pica

Same awarding agency

NAICS: 339994
Federal
Vehicle Recompete: Fss GS07F0537YThe contract GS07F0537Y is a federal supply schedule agreement under the Multiple Award Schedule Contracting Division of the General Services Administration (GSA), with an ordering period that extends until August 31, 2027. This contract, classified as a full recompete, has a ceiling value of $26,208,892 and does not involve any set-aside provisions. Although currently there are no active task orders valued at zero, several task orders have been awarded previously, primarily to Pueblo Hotel Supply Co., covering equipment such as tilt skillets, combi ovens, electric countertop griddles, equipment stands, and cafeteria replacement gear. These task orders range in value, with the largest being approximately $129,205. The contract pertains to the NAICS code 339994 and is under the stewardship of the Multiple Award Schedule Contracting Division within GSA/FAS/GSS/QSCA. It serves as a pre-forecast for vehicle recompete purposes and supports procurement needs for government agencies requiring varied food service and kitchen equipment. The contract maintains detailed specifications for ordering, including packaging and shipping instructions, and provides contacts for administrative or logistical inquiries. Overall, the contract ensures government agencies have streamlined access to a broad range of approved suppliers and products related to food service equipment within a federally regulated contracting framework.
Broom, Brush, and Mop Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details