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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | $0 | 10/25/23 | |
| P00001 | Change Order | $0 | 12/1/21 | |
| Not listed | Not listed | $0 | 2/25/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W15QKN21D5018-W15QKN23F5134 | K2 Contracting Group, LLC | $278.5k | 1/25/23 | 5/25/23 | 1/13/23 | |
Delivery Order W15QKN21D5018-W15QKN23F5441 | K2 Contracting Group, LLC | $439.1k | 9/30/23 | 1/28/24 | 9/19/23 | |
Delivery Order W15QKN21D5018-W15QKN24F5168 | K2 Contracting Group, LLC | $99.5k | 2/20/24 | 6/19/24 | 2/2/24 | |
Delivery Order W15QKN21D5018-W15QKN22F5259 | K2 Contracting Group, LLC | $52.4k | 7/25/22 | 10/8/22 | 7/12/22 | |
Delivery Order W15QKN21D5018-W15QKN23F5296 | K2 Contracting Group, LLC | $656.1k | 7/10/23 | 5/31/24 | 4/22/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
JOC A Minor Construction | W15QKN19R1041 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 2/2 | 3/1/21, 11:49 AM | |
JOC Order Contracting Region A | W15QKN-19-R-1041 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Solicitation 1/2 | 5/20/19, 2:56 PM |