W15QKN19P1209
Purchase Order
Overview
Government Description
REFUSE AND RECYCLING REMOVAL SERVICES; WHITE PLAINS, MD (MD066): 12 MONTHS OF SERVICES. 99TH RD
Awardee
Awarding Agency
Funding Agency
Place of Performance
White Plains, MD 20695 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
COVID-19 $18,054 (38%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 08/15/24 to 08/19/24.
Recompete The following similar solicitation(s) may continue aspects of this contract: W15QKN-24-Q-0ZF3 Refuse & Recycling Services - White Plains, MD066, W15QKN-24-Q-0ZF3 Refuse & Recycling Services - White Plains, MD066
Unrealized Backlog This Purchase Order is complete with $225 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 08/15/24 to 08/19/24.
Recompete The following similar solicitation(s) may continue aspects of this contract: W15QKN-24-Q-0ZF3 Refuse & Recycling Services - White Plains, MD066, W15QKN-24-Q-0ZF3 Refuse & Recycling Services - White Plains, MD066
Unrealized Backlog This Purchase Order is complete with $225 of unfunded backlog unused.
Nexus Alliance was awarded
Purchase Order W15QKN19P1209 (W15QKN-19-P-1209)
for Refuse And Recycling Removal Services; White Plains, Md (MD066): 12 Months Of Services. 99Th Rd
worth up to $48,183
by Reserve Command
in August 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation Refuse and Recycling: White Plains MD (99thRD)
with a Small Business Total set aside
with
NAICS 562111 and
PSC S205
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $225, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/21/23
Period of Performance
8/20/19
Start Date
8/19/24
Current End Date
8/19/24
Potential End Date
Obligations and Backlog
$48.0K
Total Obligated
$48.0K
Current Award
$48.2K
Potential Award
$0.0
Funded Backlog
$225.0
Total Backlog
Award Hierarchy
Purchase Order
W15QKN19P1209
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W15QKN19P1209
Transaction History
Modifications to W15QKN19P1209
People
Suggested agency contacts for W15QKN19P1209
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PCFXK4EL7LE9
Awardee CAGE
1GWD1
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W21AQZ
Created By
demetra.h.lynardakis.civ@army.mil
Last Modified By
demetra.h.lynardakis.civ@army.mil
Approved By
demetra.h.lynardakis.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army Reserve (021-2080) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $36,669 | 100% |
Modified: 7/21/23