This is a delivery order for maintenance and operations support services in support of the 99TH readiness division, directorate of logistics.
Active Awarded Last action
- Contract number
- W15QKN22F5206
- Awardee
-
Primetech International, Inc. UEI GNGGA942RUB3
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Obligated
- $12,466,078
Award facts
- Contract value 100% obligated
- $12,466,078.35 Current and potential, with all options
- Completion date 96% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Reserve Command Department of the Army, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Dix, NJ 08640, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,461,947 | |
| Change Order | $287,783 | |
| Exercise an Option | $2,895,904 | |
| Exercise an Option | $3,011,836 | |
| Change Order | $256,964 | |
| Exercise an Option | $2,529,327 | |
| Other Administrative Action | $0 | |
| Change Order | $96,965 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,925,353 |
Show all 11
About this award
The Army Reserve Command issued a delivery order to Primetech International, Inc., a minority-owned, woman-owned small business, on June 1, 2022, for maintenance and operations support services in support of the 99th Readiness Division, Directorate of Logistics, with a ceiling value of $12.466 million and ultimate completion date of December 31, 2026.
The order is issued under the Multiple Award Schedule (MAS). Place of performance is Fort Dix, New Jersey. The order is priced on a firm fixed price basis with no set-aside.
In fiscal year 2025, Primetech invoiced $3.1 million against the order, supporting 27.3 FTEs across 56,677 contractor hours at a derived government-paid blended rate of $53.82 per hour. The company engaged one subcontractor that year, accounting for 42 percent of contractor hours.
Quick answers
Who was awarded contract W15QKN22F5206?
W15QKN22F5206 was awarded to Primetech International, Inc. by ACC Picatinny (Army Contracting Command) on June 1, 2022.
How much is contract W15QKN22F5206 worth?
The government has obligated $12,466,078 on W15QKN22F5206.
Which agency awarded contract W15QKN22F5206?
ACC Picatinny (Army Contracting Command) awarded W15QKN22F5206, with funding from Reserve Command (Department of the Army).
Is contract W15QKN22F5206 an order under another contract?
Yes. W15QKN22F5206 is a delivery order under 47QRAA18D00CY, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract W15QKN22F5206 competed?
The extent of competition for W15QKN22F5206 was full and open competition. The government received 8 offers.
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