W56ZTN25D0001
Indefinite Delivery Contract
Overview
Government Description
This contract funds the pavement clearance and snow and ICE removal for roads, parking lots, and sidewalks on aberdeen proving ground aberdeen area only. Provides all personnel, equipment, supplies, transportation, tools, materials, and supervision necessary for snow and ICE removal at aberdeen proving ground north (APG NORTH), Maryland. Includes plowing snow from roads, access control points, railroads, airfield pavements, taxiways, aprons, driveways, and parking areas within two hours of notification, maintaining safe access to walkways, doorways, and gates, and restoring any landscape damage caused by operations at no additional cost.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$25,170,813 (9% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Aberdeen Proving Ground, Maryland 21005 United States.
Vulnerable Incumbent LG Construction is listed as graduating from the 8(a) program in September 2025, which may limit its ability to recompete.
Vulnerable Incumbent LG Construction is listed as graduating from the 8(a) program in September 2025, which may limit its ability to recompete.
LG Construction was awarded
Indefinite Delivery Contract W56ZTN25D0001 (W56ZTN-25-D-0001)
by
IMCOM Northeast Region
for Pavement Clearance And Snow And Ice Removal, Aberdeen Proving Ground North (APG North)
in December 2024.
The IDC
has a duration of 4 years 3 months and
was awarded
through solicitation Pavement Clearance Aberdeen Proving Ground North
with a 8(a) set aside
with
NAICS 561730 and
PSC S218
via simplified acquisition acquisition procedures with 2 bids received.
To date, $2,436,983 has been obligated through this vehicle.
The total ceiling is $25,170,813, of which 9% has been used.
As of today, the IDC has a total reported backlog of $54,252 and funded backlog of $54,252.
Status
(Open)
Modified 4/15/25
Period of Performance
12/12/24
Start Date
3/30/29
Ordering Period End Date
Task Order Obligations and Backlog
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
$54.3K
Funded Backlog
$54.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W56ZTN25D0001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W56ZTN25D0001
Subcontract Awards
Disclosed subcontracts for W56ZTN25D0001
Opportunity Lifecycle
Procurement history for W56ZTN25D0001
Transaction History
Modifications to W56ZTN25D0001
People
Suggested agency contacts for W56ZTN25D0001
Competition
Number of Bidders
2
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
DoD Claimant Code
None
Awardee UEI
XHDBKA151ZA9
Awardee CAGE
6YKW6
Agency Detail
Awarding Office
W56ZTN W6QK ACC-APG DIR
Funding Office
W905HS W4QV USAG ABERDEEN PG
Created By
barbara.d.cousins.civ@army.mil
Last Modified By
barbara.d.cousins.civ@army.mil
Approved By
barbara.d.cousins.civ@army.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Last Modified: 4/15/25