JOC district C ordering period one

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN20D5045
Awardee
Awarding agency
Task orders
37 $6,328,315 obligated

Award facts

Opportunity
Combined order value
$6,328,315 Current and potential, with all options
Last date to order
IDV ceiling 27% used
$23,252,316.32
Maximum order
$2,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Reserve Command Department of the Army, Department of Defense
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Binary Exchange Technologies LLC, a minority-owned, service-disabled veteran-owned small business headquartered in Germantown, Maryland, was awarded a Competitive 8(a) multiple award Indefinite Delivery Contract by the U.S. Army Reserve Command for Job Order Contract District C Ordering Period One. The contract, valued at $23.25 million with an ultimate completion date of July 12, 2025, represents a ceiling increase to an existing construction indefinite delivery indefinite quantity vehicle serving the 99th Readiness Division in Region C, which encompasses Delaware, Maryland, Virginia, and West Virginia. As an 8(a) Program Participant and Small Disadvantaged Business, Binary Exchange Technologies leverages its multiple socioeconomic certifications to deliver construction services across military installations in the mid-Atlantic region. The original Pre-Solicitation opportunity, posted February 22, 2019, was structured as a Competitive 8(a) set-aside with an award date of June 1, 2021, establishing the foundational contracting vehicle that has subsequently issued numerous task orders through multiple ordering periods.

The contract encompasses a comprehensive range of construction and facilities maintenance services including structural repairs, facility interior renovations, HVAC system replacements, electrical and data infrastructure upgrades, roofing work, window and door replacement, gutter and downspout installation, landscaping and grounds maintenance, emergency safety system installations, and security system upgrades at U.S. Army Reserve Centers and affiliated military facilities. Task orders issued under the vehicle demonstrate the breadth of services, with individual delivery orders ranging from $8,300 to $715,000 across ordering periods one through five, addressing critical infrastructure needs at facilities such as the Charleston Armed Forces Reserve Center in Cross Lanes, West Virginia; the Culpeper Minutemen Memorial USARC in Culpeper, Virginia; the Maus-Warfield USARC in Rockville, Maryland; and Fort Gregg-Adams in Petersburg, Virginia. All task orders utilize firm fixed-price pricing with no additional socioeconomic set-asides, enabling responsive, cost-controlled project delivery to support Army Reserve Command's facility operations and readiness objectives across the designated region.

Task orders

Task order Ordering agency Obligated Awarded
Job order contract, region C, ordering period five construction project CSS# 98469, repair sinking floor to support the… W15QKN25FA298 ACC Picatinny $694,968
Job order contract, region C, ordering period five building construction project -CSS#98827 - tree removal-clear… W15QKN25FA280 ACC Picatinny $80,032
Job order contract, region C, ordering period five construction project CSS# 98566, replace gutters and downspouts… W15QKN25FA282 ACC Picatinny $311,907
Job order contract, region C, ordering period five building construction project -CSS#98458 - replace windows and doors… W15QKN25FA281 ACC Picatinny $428,134
Job order contract , region C, ordering period five building construction project -CSS#89444 - repair facility interior… W15QKN25FA228 ACC Picatinny $525,398
JOC C ordering period five-construction project CSS#92327-demolish inactive water tower (300,000 gallon) for richmond… W15QKN24F5425 ACC Picatinny $291,712
JOC C ordering period five- construction project CSS#89422, repair facility interior supporting 99TH RD facility… W15QKN24F5431 ACC Picatinny $262,042
JOC C ordering period five-construction project CSS# 90159-repair motor pool fence and lighting at 99TH RD facility… W15QKN24F5439 ACC Picatinny $110,528
JOC C project CSS# 90883 - update flooring and paint - fort meade, MD (facility MD008) W15QKN24F5423 ACC Picatinny $715,056
JOC C ordering period five-CSS#89620, repair gas main distribution pipe at 99TH readiness division facility MD002 in… W15QKN24F5419 ACC Picatinny $291,089
JOC C ordering period five-CSS# 94555 constuction project, replace siding on BMA building supporting 99TH RD facility… W15QKN24F5418 ACC Picatinny $30,147
JOC ordering period five - CSS# 89465 W15QKN24F5399 ACC Picatinny $77,845
JOC C ordering period four-construction project CSS#89922, ten (10) led pole lights installation at the 99TH RD… W15QKN24F5241 ACC Picatinny $188,475
JOC C ordering period four-constuction project CSS#89197-repair drainage ditch and wheel stops at the army… W15QKN24F5243 ACC Picatinny $134,077
JOC C ordering period three CSS# 90010, install fire surpression system, fire protection sprinkler, fort belvoir, VA W15QKN23F5284 ACC Picatinny $322,105
JOC C ordering period three-CSS# 89812, installing a new, updated intrusion detection system (IDS) for an existing… W15QKN23F5268 ACC Picatinny $41,606
JOC C ordering period three-construction project CSS#28514, replace two 10 ton rooftop HVAC units at 99TH RD facility… W15QKN22F5373 ACC Picatinny $92,725
JOC C ordering period three-construction project CSS#29823, furniture preparation renovation at 99TH RD facility… W15QKN22F5370 ACC Picatinny $209,976
JOC C ordering period three construction project CSS#21861, facility interior repair at 99TH RD facility VA025 in… W15QKN22F5378 ACC Picatinny $315,176
JOC C ordering period three-construction project CSS#29821, furniture preparation renovations at PFC ralph E pomeroy… W15QKN22F5352 ACC Picatinny $207,449
JOC C ordering period three task order W15QKN-22-F-5379 for CSS#25321 repair mini split unit VA039 W15QKN22F5379 ACC Picatinny $16,005
JOC C ordering period three-construction project CSS#25321, repair assembly hall lighting at 99TH RD facility VA020… W15QKN22F5381 ACC Picatinny $21,998
JOC C ordering period three-construction project CSS#32910, electrical and data connection at the new river valley… W15QKN22F5345 ACC Picatinny $106,428
JOC C ordering period three-construction project CSS#2015, CAC card control access system installation at COL david… W15QKN22F5335 ACC Picatinny $159,413
JOC C ordering period three-construction project CSS#31750 at 99TH RE facility WV010 in bridgeport, WV W15QKN22F5362 ACC Picatinny $23,389
JOC C project CSS#19173 - repair cage doors in FT. Meade, MD (MD040)task order award against W15QKN-20-D-5045. W15QKN22F5342 ACC Picatinny $33,875
JOC C ordering period three-ccss#33180 electrical connections for furniture at the lynchburg armed force reserve center… W15QKN22F5337 ACC Picatinny $16,474
JOC ordering period three construction project CSS#317 in support of 99TH RD facility WV006 in cross lanes, WV. W15QKN22F5278 ACC Picatinny $81,087
JOC C ordering period two-CSS# 28228 W15QKN22F5216 ACC Picatinny $69,919
JOC district C ordering period two - JOC project CSS# 23930 - install emergency eye wash/shower W15QKN22F5092 ACC Picatinny $12,089
JOC C ordering period two-CSS#12212 W15QKN21F5425 ACC Picatinny $59,811
JOC C ordering period two-CSS#10174 W15QKN21F5424 ACC Picatinny $238,797
JOC C ordering period two-CSS#28809 W15QKN21F5400 ACC Picatinny $18,826
JOC C ordering period one CSS#27583 W15QKN21F5287 ACC Picatinny $74,068
JOC C ordering period one CSS#9385 W15QKN21F5273 ACC Picatinny $8,314
CSS#15079 repair roof W15QKN20F5253 ACC Picatinny $31,946
JOC C ordering period 1-CSS#20229 W15QKN20F5200 ACC Picatinny $25,428
Show all 37

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Ceiling increase to construction indefinite delivery indefinite quantity, job order contract for 99TH readiness division, region C. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W15QKN20D5045?

W15QKN20D5045 was awarded to Binary Exchange Technologies LLC by ACC Picatinny (Army Contracting Command) on July 12, 2025.

How much is contract W15QKN20D5045 worth?

Orders under W15QKN20D5045 have obligated $6,328,315. W15QKN20D5045's own ceiling is $23,252,316. A single order can be worth up to $2,000,000.

How many orders have been placed under contract W15QKN20D5045?

37 orders have been placed under W15QKN20D5045, the latest on July 11, 2025.

Which agency awarded contract W15QKN20D5045?

ACC Picatinny (Army Contracting Command) awarded W15QKN20D5045, with funding from Reserve Command (Department of the Army).

Who can order from contract W15QKN20D5045?

W15QKN20D5045 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN20D5045 competed?

The extent of competition for W15QKN20D5045 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Competitive 8(a).

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