Job order contract 99TH RD district a

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN21D5018
Awardee
Awarding agency
Task orders
70 $12,736,362 obligated

Award facts

Opportunity
Combined order value
$12,736,362 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$23,402,331.00
Maximum order
$4,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
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

The Army Contracting Command, New Jersey issued a competitive 8(a) set-aside solicitation seeking multiple-award job order contracts (JOCs) in support of the 99th Readiness Division, Fort Hamilton DPW, and Fort Devens DPW. Up to five contractors were to be awarded indefinite delivery indefinite quantity JOCs with a combined estimated value exceeding $10M. Under the JOCs, contractors will provide construction, repair, alteration, and new construction services for facilities within the 99th Readiness Division spanning seven Northeastern states, as well as Fort Devens DPW and Fort Hamilton DPW.

K2 Contracting Group was awarded one of the JOCs and has since received numerous fixed-price delivery orders to complete a variety of construction and maintenance projects. Task orders awarded to K2 involve HVAC, electrical, and roofing upgrades; building, site and infrastructure repairs; and other real property services supporting Army Reserve readiness activities. Delivery orders range in value from $12K to $3.3M and often involve replacing or upgrading systems to maintain facilities per Army standards. The Department of the Army and Army Reserve Command utilize these IDV contracts and task orders to efficiently address construction needs and sustain infrastructure critical to their operations.

Task orders

Task order Ordering agency Obligated Awarded
Order will be placed under W15QKN-21-D-5018. W15QKN25FA225 ACC Picatinny $74,657
CSS 97815 - repair concrete stairs - auburn, me (ME001) W15QKN25FA180 ACC Picatinny $37,378
JOC district a - CSS 90648 W15QKN24F5412 ACC Picatinny $54,703
CSS 94642 RPR VAV cntrllrs VT012 W15QKN24F5307 ACC Picatinny $262,015
CSS 88853 RPR extr lghtng multi FAC A2 W15QKN24F5252 ACC Picatinny $140,521
CSS 88829 instlldmpstrenclsr NY065 NY010 W15QKN24F5240 ACC Picatinny $52,394
CSS 93409 upgrd access cntrl systm MA004 W15QKN24F5217 ACC Picatinny $171,664
CSS 88628 complete firehouse #2 MA008 W15QKN24F5193 ACC Picatinny $757,885
CSS 89208 replace air compressors MA058 W15QKN24F5176 ACC Picatinny $75,640
CSS 93888 rplc sump & liftstn pumps A02 W15QKN24F5178 ACC Picatinny $110,304
CSS 90166 repair CAC system NY128 W15QKN24F5168 ACC Picatinny $99,529
CSS 89782 replace floor covering NY010 W15QKN24F5169 ACC Picatinny $156,788
CSS 93921 RPR amsa fire panel NH014 W15QKN24F5179 ACC Picatinny $22,849
CSS 89314 repr boilercondensatetnk MA004 W15QKN24F5146 ACC Picatinny $108,269
JOC district a - period three CSS 88726 W15QKN23F5479 ACC Picatinny $158,244
CSS 89161 lockers & latrine upgrd MA019 W15QKN23F5441 ACC Picatinny $439,102
CSS 88860 RPR POV & mepprkinglts PA035 W15QKN23F5449 ACC Picatinny $453,994
CSS 88856 RPR POV & mepentrnce PA118 W15QKN23F5448 ACC Picatinny $447,921
CSS 89297 HVAC & trngrm upgrades MA058 W15QKN23F5447 ACC Picatinny $165,290
CSS 88765 BCS integration NY065 W15QKN23F5432 ACC Picatinny $160,731
CSS 88248 repair duct work NH018 W15QKN23F5442 ACC Picatinny $34,603
Construction project clean and paint exterior B-638, FT devens, MA W15QKN23F5401 ACC Picatinny $294,835
Repairs to concrete block W15QKN23F5428 ACC Picatinny $374,572
CSS 87628 RPR kitchen for FF team PA062 W15QKN23F5406 ACC Picatinny $237,852
CSS 88800 rplc minisplits & boilers PA035 W15QKN23F5399 ACC Picatinny $279,297
CSS 90134 repair air handler NY039 W15QKN23F5392 ACC Picatinny $280,845
CSS 89362 - repair boilers NH004 W15QKN23F5366 ACC Picatinny $268,046
CSS 88740 RPR ctchbsins & drns NY010 NY065 W15QKN23F5388 ACC Picatinny $162,081
CSS 89337 - repair/replace chiller VT007 W15QKN23F5360 ACC Picatinny $213,396
CSS 88980 repair MEP gate VT007 W15QKN23F5367 ACC Picatinny $79,306
CSS 93478 repair fire alarm system VT007 W15QKN23F5344 ACC Picatinny $13,078
CSS 88349 repair access control VT007 W15QKN23F5339 ACC Picatinny $93,156
Asbestos removal and disposal W15QKN23F5296 ACC Picatinny $656,112
CSS 89032 swale repair VT007 W15QKN23F5325 ACC Picatinny $48,071
CSS 92534 emergencysewerlinerepair-PA118 W15QKN23F5273 ACC Picatinny $52,968
Project CSS#89019 W15QKN23F5278 ACC Picatinny $32,432
CSS 87699 - oil/water separator - PA118 W15QKN23F5210 ACC Picatinny $27,499
CSS# 88445 - RPR fire sprinkler - RI004 W15QKN23F5208 ACC Picatinny $14,420
CSS# 89228 - repair awnings - MA004 W15QKN23F5134 ACC Picatinny $278,508
CSS# 1046 - pigeon abatement - NY113 W15QKN23F5099 ACC Picatinny $34,219
CSS# 30172 - RPR cooling towers - MA004 W15QKN22F5372 ACC Picatinny $1,967,045
Remove and install condenser units W15QKN22F5355 ACC Picatinny $126,959
CSS# 32552 - JCI system - NY070 W15QKN22F5309 ACC Picatinny $145,628
CSS# 22923 - access control sys. - PA027 W15QKN22F5311 ACC Picatinny $41,609
CSS# 32257 - RPR faucets - NY070/126 W15QKN22F5304 ACC Picatinny $220,052
CSS# 14914 - server room HVAC - MA058 W15QKN22F5297 ACC Picatinny $25,124
CSS# 26141 - RPR overhead door - ME001 W15QKN22F5277 ACC Picatinny $47,213
CSS# 20453 - repair storm drain - NH018 W15QKN22F5279 ACC Picatinny $60,067
CSS# 28866 - repair drain - PA035 W15QKN22F5287 ACC Picatinny $20,539
CSS# 32869 - repair courtyard - NY059 W15QKN22F5259 ACC Picatinny $52,405
Show 40 more

Latest 50 of 70 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · JOC district a - ceiling increase $0
Change Order P00001 · JOC district a - $0
Original award $0

Quick answers

Who was awarded contract W15QKN21D5018?

W15QKN21D5018 was awarded to K2 Contracting Group, LLC by ACC Picatinny (Army Contracting Command) on March 1, 2021.

How much is contract W15QKN21D5018 worth?

Orders under W15QKN21D5018 have obligated $12,736,362. W15QKN21D5018's own ceiling is $23,402,331. A single order can be worth up to $4,000,000.

How many orders have been placed under contract W15QKN21D5018?

70 orders have been placed under W15QKN21D5018, the latest on April 23, 2025.

Which agency awarded contract W15QKN21D5018?

ACC Picatinny (Army Contracting Command) awarded W15QKN21D5018, with funding from Reserve Command (Department of the Army).

Who can order from contract W15QKN21D5018?

W15QKN21D5018 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN21D5018 competed?

The extent of competition for W15QKN21D5018 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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