Job order construction contract for service/repair/construction of facilities at picatinny arsenal, NJ 07806-5000

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN09D0011
Awardee
Awarding agency
Task orders
185 $39,140,814 obligated

Award facts

Opportunity
Combined order value
$40,088,168 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Northeast Region Installation Management Command, Department of Defense
PSC
Not on record
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Additional testing for B1408 and B1411 test deluge sys 0190 ACC Picatinny $6,397
Repave 2ND AVE 0188 ACC Picatinny $525,000
B-5418 additional connectivity 0187 ACC Picatinny $40,062
B-93 renovate 4TH floor 0183 ACC Picatinny $3,044,739
B-526A chemical storage facility 0182 ACC Picatinny $686,479
AAL install power strips with sensors 0181 ACC Picatinny $307,400
B-95 EOC electric upgrade 0186 ACC Picatinny $9,621
B-91 renovate conference room 0185 ACC Picatinny $69,807
B-3518 install electric and gas 0184 ACC Picatinny $32,387
AAL retrofit water heaters #2 0179 ACC Picatinny $20,000
AAL occupancy sensors #2 0180 ACC Picatinny $75,398
B-93 renovate command wing navy side 0178 ACC Picatinny $783,572
B-3050 renovation phase-1 0177 ACC Picatinny $911,994
Deliberation and training area 0176 ACC Picatinny $565,938
B-526 chemical storage 0175 ACC Picatinny $494,648
B-324 replace doors and windows 0174 ACC Picatinny $48,955
B-717 restore electric 0173 ACC Picatinny $481,494
B-458 test chamber utilities 0170 ACC Picatinny $24,483
B-354 install additional heat 0171 ACC Picatinny $5,656
B-3501 replace flooring 0172 ACC Picatinny $33,227
B-3150 replace siding 0169 ACC Picatinny $1,125,947
600 area soil boring 0168 ACC Picatinny $23,174
B-3305 concrete pads and canopies 0167 ACC Picatinny $37,349
1400 area gate system 0166 ACC Picatinny $43,084
B-6 & 14 repairs 0165 ACC Picatinny $76,269
B-472 electrical alterations 0164 ACC Picatinny $10,450
B-472 ceiling tile replacement 0163 ACC Picatinny $34,142
B-91 north install vents/fans 0162 ACC Picatinny $2,836
B-472 paint and carpet 0161 ACC Picatinny $41,357
B-163 transition excess furniture 0160 ACC Picatinny $19,625
B-19 carpet and paint 0159 ACC Picatinny $78,819
B-800 pave access area 0158 ACC Picatinny $119,269
B-455 build storage shed 0153 ACC Picatinny $260,786
B-526 firedepartment connection 0156 ACC Picatinny $134,507
B-31 electric for armag 0157 ACC Picatinny $22,043
B-94 safety lighting siprnet vault 0155 ACC Picatinny $3,305
B-3106 trench and install conduit 0154 ACC Picatinny $15,169
B-53 install water system 0152 ACC Picatinny $19,149
3500 area install electric 0151 ACC Picatinny $18,005
B-640 install underground water supply 0150 ACC Picatinny $40,722
B-3342 bathroom renovation 0148 ACC Picatinny $143,367
B-403 north renovation 0149 ACC Picatinny $247,160
B-93 conference room upgrade 0146 ACC Picatinny $30,792
AAL lighting upgrade 0147 ACC Picatinny $85,296
AAL water heater jackets 0145 ACC Picatinny $43,991
Install tvss systems 0143 ACC Picatinny $34,777
B-307 relocate mezzanine / staircase 0141 ACC Picatinny $18,440
AAL install occupancy senors 0144 ACC Picatinny $96,999
B-455 install wainscotting and paint 0142 ACC Picatinny $10,255
B-3305 replace front doors 0140 ACC Picatinny $9,522
Show 40 more

Latest 50 of 185 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Normal working hours for base year. The purpose of this modification is to remove far clause 52.245-1 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Change Order P00001 · Normal working hours for base year $0
Original award $0

Quick answers

Who was awarded contract W15QKN09D0011?

W15QKN09D0011 was awarded to Cherokee CRC LLC by ACC Picatinny (Army Contracting Command) on June 9, 2009.

How much is contract W15QKN09D0011 worth?

Orders under W15QKN09D0011 have obligated $39,140,814. Their combined current value, with exercised options, is $40,088,168.

How many orders have been placed under contract W15QKN09D0011?

185 orders have been placed under W15QKN09D0011, the latest on June 5, 2014.

Which agency awarded contract W15QKN09D0011?

ACC Picatinny (Army Contracting Command) awarded W15QKN09D0011, with funding from Northeast Region (Installation Management Command).

Who can order from contract W15QKN09D0011?

W15QKN09D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN09D0011 competed?

The extent of competition for W15QKN09D0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

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