PWO ID# 41-23055-3: building 95 - repair VCT floor. Remove and dispose of existing 12-inch x 12-inch VCT floor tiles in room 34 approx. 2,500 sqft. Polish existing concrete flooring to match other…

Ended Awarded

Contract number
W15QKN25FA034
Awardee
Awarding agency
Obligated
$17,222

Award facts

Contract value 100% obligated
$17,221.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order awarded by the Northeast Region of the U.S. Department of Defense to Chugach Consolidated Solutions, LLC, a subsidiary of Chugach Government Solutions, LLC, an Alaska Native Corporation-owned firm. The contract, valued at $17,221.95, is for the removal and disposal of existing 12-inch by 12-inch VCT floor tiles and the polishing of the existing concrete flooring in Room 34 of Building 95 at a Department of Defense facility in Wharton, New Jersey. The work is to be completed by May 30, 2025. This award is not designated as a set-aside contract.

Description

PWO ID# 41-23055-3: building 95 - repair VCT floor. Remove and dispose of existing 12-inch x 12-inch VCT floor tiles in room 34 approx. 2,500 sqft. Polish existing concrete flooring to match other side of the room.

Subawards

Subcontractor Amount Awarded
Northeastern Interior Services LLC PWO ID# 41-23055-3: BUILDING 95 - REPAIR VCT FLOOR. REMOVE AND DISPOSE OF EXISTING 12-INCH X 12-INCH VCT FLOOR TILES IN ROOM 34 APPROX. 2,500 SQFT. POLISH… $36,761

Quick answers

Who was awarded contract W15QKN25FA034?

W15QKN25FA034 was awarded to Chugach Consolidated Solutions, LLC by ACC Picatinny (Army Contracting Command) on November 14, 2024.

How much is contract W15QKN25FA034 worth?

The government has obligated $17,222 on W15QKN25FA034.

Which agency awarded contract W15QKN25FA034?

ACC Picatinny (Army Contracting Command) awarded W15QKN25FA034, with funding from Northeast Region (Installation Management Command).

Is contract W15QKN25FA034 an order under another contract?

Yes. W15QKN25FA034 is a delivery order under W15QKN22D5015, an indefinite delivery contract.

Was contract W15QKN25FA034 competed?

The extent of competition for W15QKN25FA034 was full and open competition after exclusion of sources.

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