Open end carpentry contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN21D5017
Awardee
Awarding agency
Task orders
32 $3,959,115 obligated

Award facts

Combined order value
$3,959,115 Current and potential, with all options
Last date to order
IDV ceiling 99% used
$4,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
Set-aside
8(a) Sole Source
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Army Installation Management Command (IMCOM) Northeast Region has awarded John Chris Taylor Construction & Design LLC, a minority-owned small disadvantaged business certified in the SBA 8(a) and HUBZone programs, a series of firm fixed-price delivery orders under a single-award Indefinite Delivery Contract (IDC). The IDC, valued at $4 million, is for open-end carpentry services and infrastructure improvements at Army installations across the Northeast region.

The delivery orders awarded under this IDC encompass a wide range of facility maintenance, renovation, and construction services, including repairs to existing rooms, installation of security systems and intrusion detection, creation of secure storage and manufacturing areas, roof replacement, water leak remediation, kitchen upgrades, and other infrastructure improvements. The work is being performed at the contractor's place of performance in Wharton, New Jersey. Many of these awards were made without small business set-aside designations, demonstrating the contractor's proven capabilities to successfully deliver quality construction services to the Army across multiple projects.

Task orders

Task order Ordering agency Obligated Awarded
B252 - repair north end of building W15QKN25FA246 ACC Picatinny $42,704
B 3150 install doorway for egress in forge fitness W15QKN25FA133 ACC Picatinny $69,286
Repair existing room on 2ND. W15QKN25FA013 ACC Picatinny $275,412
B 3106 install energetic lab W15QKN24F5393 ACC Picatinny $88,958
B 625 replace door?install hasp W15QKN24F5279 ACC Picatinny $6,413
B 619 increase security level for catii W15QKN24F5268 ACC Picatinny $110,047
B3306 - repair water leaks in walls W15QKN24F5244 ACC Picatinny $230,011
B 3150 create secure manufacturing area W15QKN24F5235 ACC Picatinny $266,958
B 3024 install air compressor system W15QKN24F5117 ACC Picatinny $16,881
B 323 armag vault W15QKN24F5029 ACC Picatinny $40,296
Female restroom W15QKN24F5011 ACC Picatinny $126,395
B957- install IDS W15QKN23F5369 ACC Picatinny $80,076
B 959 install IDP W15QKN23F5337 ACC Picatinny $109,032
B 62 remove demountable walls. W15QKN23F5058 ACC Picatinny $37,879
Building 30 - water intrusion repair W15QKN23F5002 ACC Picatinny $583,859
B91 - install motion sensors above vault W15QKN22F5343 ACC Picatinny $231,062
1300 area buildings install intrusion detection system. W15QKN22F5317 ACC Picatinny $408,976
B63 upgrade security system supply facility W15QKN22F5314 ACC Picatinny $26,451
B 660 replace/repair deteriorated roof W15QKN22F5282 ACC Picatinny $59,822
B91 replace CM doors & doors by room 18N W15QKN22F5267 ACC Picatinny $15,159
B12 install ventilation in UPS room W15QKN22F5253 ACC Picatinny $6,822
B151 remove galvanized water line W15QKN22F5243 ACC Picatinny $41,103
B-151 repaint interior W15QKN22F5156 ACC Picatinny $78,122
B3306 interior renovations W15QKN22F5189 ACC Picatinny $211,425
B3109 - replace floor BAY 5 W15QKN22F5166 ACC Picatinny $11,771
B-1 remodel kitchen W15QKN22F5148 ACC Picatinny $50,162
B61 - replace access control system W15QKN22F5038 ACC Picatinny $65,547
B 354 update kitchen W15QKN21F5364 ACC Picatinny $23,242
B91 upgrade dry sprinkler system -section c W15QKN21F5310 ACC Picatinny $336,439
B 3316 booster pump W15QKN21F5290 ACC Picatinny $38,181
B 660 - replace hot water piping W15QKN21F5282 ACC Picatinny $100,274
B-3002 breezeway renovation W15QKN21F5105 ACC Picatinny $170,349
Show all 32

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00003 · Modification to exercise option year 1 $0
Supplemental Agreement for work within scope P00002 · Incorporate dfars clause 252.223-7999, ensuring adequate covid-19 safety protocols for federal contractors (class deviation 2021-O0009). $0
Original award $0

Quick answers

Who was awarded contract W15QKN21D5017?

W15QKN21D5017 was awarded to John Chris Taylor Construction & Design LLC by ACC Picatinny (Army Contracting Command) on January 10, 2026.

How much is contract W15QKN21D5017 worth?

Orders under W15QKN21D5017 have obligated $3,959,115. W15QKN21D5017's own ceiling is $4,000,000.

How many orders have been placed under contract W15QKN21D5017?

32 orders have been placed under W15QKN21D5017, the latest on May 8, 2025.

Which agency awarded contract W15QKN21D5017?

ACC Picatinny (Army Contracting Command) awarded W15QKN21D5017, with funding from Northeast Region (Installation Management Command).

Who can order from contract W15QKN21D5017?

W15QKN21D5017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN21D5017 competed?

The government received 1 offer. It was set aside: 8(a) Sole Source.

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