AwardTape / Contracts / W15QKN-24-F-5126
W15QKN-24-F-5126: $13K Department of the Army Award to Diamond Services, Inc
Oy2 task order for continued snow and ICE removal services being performed at the ssgt. frederick j. ill, jr. located at bullville, ny011 on behalf of the 99th rd.. Contracting activity: W6QK ACC-RI-PICATINNY. Estimated completion: 2025-01-05.
$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2025-01-05 completion / W15QKN W6QK ACC-RI-PICATINNY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W15QKN-24-F-5126 (unhyphenated: W15QKN24F5126) · Parent Vehicle: W15QKN-22-D-5004 |
|---|---|
| Prime Contractor (Awardee) |
Diamond Services, Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $659K obligated across 20 contracts
|
| Obligated Amount | $13,035 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $13,035 |
| USAspending / FPDS Obligation History | Base Record Obligated: $13,035 (signed 2024-01-04, latest FPDS action 2024-08-05) · 4 Issued Delivery/Task Order(s) totaling $41,576 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W15QKN: W6QK ACC-RI-PICATINNY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S218 (Housekeeping- Snow Removal/Salt) · NAICS 561790 (Other Services To Buildings And Dwellings) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2025-01-05 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W15QKN24F5126)
Oy2 task order for continued snow and ICE removal services being performed at the ssgt. frederick j. ill, jr. located at bullville, ny011 on behalf of the 99th rd.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Diamond Services, Inc
- Delivery Runway: Active through 2025-01-05
- Requirement Scope: Oy2 task order for continued snow and ICE removal services being performed at the ssgt. frederick j. ill, jr. located at bullville, ny011 on behalf of the 99th rd.
- Federal Supply Class: PSC S218 (Housekeeping- Snow Removal/Salt)
- BD Action: Reference Prime Contract W15QKN-24-F-5126 when contacting Diamond Services, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W15QKN (W6QK ACC-RI-PICATINNY)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W15QKN-24-F-5126 (4 shown, $42K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W15QKN26FA010 | $82K | Diamond Services, Inc | 2025-11-26 / 2025-11-26 | 2026-11-27 | Ny011 - snow and ICE removal task order - bullville, ny |
| W15QKN25FA006 | $77K | Diamond Services, Inc | 2024-11-14 / 2025-04-14 | 2025-11-14 | Fy 25 to snow and ICE removal bullville, ny |
| W15QKN22F5114 | -$50K | Diamond Services, Inc | 2022-01-06 / 2024-05-13 | 2024-05-13 | Base- snow removal 2"- 4" ny011 |
| W15QKN23F5107 | -$68K | Diamond Services, Inc | 2023-01-06 / 2024-04-29 | 2024-04-29 | Oy1 - snow removal 2"- 4" ny011 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Diamond Services, Inc Supply Chain / Small Business Liaison referencing contract W15QKN-24-F-5126.
Recent Contract Actions from Buying Office W15QKN (W6QK ACC-RI-PICATINNY)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | W15QKN-26-C-A008 | Applied Research Associates | $13.5M | Sep 17, 2029 | Applied Research Associates wins $13.5M contract for novel munitions and advanced energetics development. U.S. Army Contracting Command $13.... |
| 2026-09-10 | W15QKN-26-D-A095 | Charles Reed Knight Jr. | $50.0M | Sep 10, 2031 | Charles Reed Knight Jr. wins $50.0M contract for M110 Semi-Automatic Sniper Systems, variants, accessories, spare parts, special tools. Army... |
| 2026-09-03 | W15QKN-26-D-A072 | Northrop Grumman Systems | $862.9M | Sep 3, 2031 | Northrop Grumman Systems wins $862.85M contract for an $862,848,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army... |
| 2026-08-31 | W15QKN-26-D-A084 | - | $712.5M | Aug 31, 2031 | Action Manufacturing wins $712.48M contract for a $712,480,000 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. Army Cont... |
| 2026-08-25 | W15QKN-26-D-A102 | - | $257.4M | Aug 24, 2031 | UTM wins $257.4M contract for 5.56mm M1042 loose and M1071 linked marking ammunition cartridges. Army Contracting Command work through Aug 2... |
| 2026-08-25 | W15QKN-26-D-A094 | BWAY | $31.7M | Aug 24, 2031 | BWAY wins $31.7M contract for and delivery of PA154, PA157, and PA191 mortar ammunition metal containers. Army Contracting Command work thro... |
| 2026-07-30 | W15QKN-26-F-A236 | - | $0 | - | Correction to an earlier Lockheed Martin Sippican award. . |
| 2026-07-28 | W15QKN-26-F-A236 | Lockheed Martin Sippican | $19.8M | Jul 28, 2026 | Lockheed Martin Sippican wins $19.8M contract for production of Stinger missile warheads and fuzes. Army Contracting Command work through Ju... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W15QKN-24-F-5126
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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