Preventative/demand maintenance

Active Indefinite Delivery Contract Awarded Last action

Contract number
W15QKN22D5015
Awardee
Awarding agency
Task orders
258 $76,955,752 obligated

Award facts

Opportunity
Combined order value
$82,523,674 Current and potential, with all options
Last date to order 88% complete
IDV ceiling 92% used
$83,800,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Chugach Consolidated Solutions, LLC, an Alaska Native Corporation-owned subsidiary of Chugach Alaska Corporation and SBA-certified 8(a) Program participant, was awarded a single-award Indefinite Delivery/Indefinite Quantity contract by the Department of Defense's Northeast Region (Army Materiel Command Contracting Command Picatinny Arsenal) on June 8, 2022, for preventative and demand maintenance services at Picatinny Arsenal in Wharton, New Jersey. The contract carries an $83.8 million ceiling value with an ultimate completion date of June 9, 2027, and was established through a competitive 8(a) set-aside procurement. The scope encompasses base operations and facilities maintenance services including repair and maintenance of buildings, grounds, roads, electrical systems, fire protection systems, HVAC equipment, plumbing, roofing, security infrastructure, and general grounds maintenance across the 6,493-acre installation containing approximately 1,010 structures. Services are being delivered under PSC code S206 (facilities maintenance and repair) to support the base population of approximately 5,000 personnel and 1,000 contractors. The contract structure consists of five one-year ordering periods, enabling flexible resource allocation and task order issuance throughout the performance period.

Since contract award, Chugach Consolidated Solutions has issued numerous delivery orders under this vehicle, collectively valued at over $20 million in executed task orders through December 2025. Representative delivery orders demonstrate the breadth of maintenance scope, including specialized infrastructure upgrades such as lead remediation and elevator replacement ($5.32 million), building exterior repairs addressing water infiltration ($181,808), fire alarm and mass notification system installations ($449,827), roof repairs and replacements ($1.15 million), LED lighting upgrades ($500,276), paving operations ($1.70 million), and routine facilities maintenance including plumbing repairs, door installations, electrical upgrades, and landscaping services. The contractor frequently leverages subcontractors to execute complex technical projects and has demonstrated sustained capability in delivering critical infrastructure and safety system improvements to military installations. All work is performed on a firm fixed-price basis, with performance locations concentrated at Picatinny Arsenal in Wharton, New Jersey, supporting the Army's operational and administrative requirements through continuous maintenance and modernization of facility systems and infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
This task order is for the rental of one (1) gas forklift, one (1) diesel forklift, and one (1) electric scissor lift. W15QKN26FA258 ACC Picatinny $88,066
B112 - replace window treatments W15QKN26FA269 ACC Picatinny $26,408
B217- eifs repair W15QKN26FA273 ACC Picatinny $24,852
AAL - replace rack mounted UPS batteries : project IJO#: 45-24009-4 W15QKN26FA262 ACC Picatinny $32,732
B60-install step down transformer W15QKN26FA250 ACC Picatinny $78,301
B34- repair floor in dining area facility W15QKN26FA235 ACC Picatinny $65,390
Replace culvert pipe in-kind south of B91 - IJO#: 23-26056-6 W15QKN26FA242 ACC Picatinny $72,597
B173 - install IDS equipment; IJO#: 41-24013-4 W15QKN26FA231 ACC Picatinny $277,028
FY2026 community day support W15QKN26FA232 ACC Picatinny $7,810
B1- install new woodwork conference room W15QKN26FA219 ACC Picatinny $5,648
IJO_25-25016-5: b- 3227 - repair PVC piping W15QKN26FA212 ACC Picatinny $122,314
B3228 - toddler and teacher bathroom repair, IJO# 23-26009-6 W15QKN26FA209 ACC Picatinny $19,744
B3607-install control access system; rdte; B3607 , IJO#: 40F-26001-6 W15QKN26FA207 ACC Picatinny $26,193
Project IJO# 23-26060-6: &*@~the picatinny arsenal directorate of public works intends to award a construction contract… W15QKN26FA197 ACC Picatinny $47,184
B462 - replace anti-freeze solution in fire suppression system W15QKN26FA192 ACC Picatinny $67,016
Replace condenser piping, IJO #40C-22033-2 CO1 for B3022 W15QKN26FA193 ACC Picatinny $119,976
B3183 - improvements to south basin trail, IJO#: 79-25009-5 W15QKN26FA191 ACC Picatinny $47,656
B3156 - repair large crack and sinking kitchen floor, IJO # 25-26002-6 W15QKN26FA190 ACC Picatinny $51,778
B172 - upgrade fire alarm system, SRM; IJO#; 93-26001-6 W15QKN26FA185 ACC Picatinny $10,911
B1609- replace roof and siding, IJO# 23-14054-4. W15QKN26FA177 ACC Picatinny $1,583,512
B3254: install fencing and gates IJO#: 79-25008-5 W15QKN26FA170 ACC Picatinny $21,795
B173- install HVAC UAS room W15QKN26FA175 ACC Picatinny $13,478
B151 - repair back door W15QKN26FA171 ACC Picatinny $57,808
B3050- install additional components W15QKN26FA169 ACC Picatinny $10,697
Obligate funding in the amount of $947,341.40 to fund the line items captured within section b of this order. Said… W15QKN26FA172 ACC Picatinny $4,121,724
B307 - replace roof, IJO#: 23-24044-4 W15QKN26FA167 ACC Picatinny $1,027,252
B176 - renovation for PM CCS move W15QKN26FA163 ACC Picatinny $129,668
Basops snow and ICE removal 2025-2026 season (year 4). This task order is established as a payment vehicle to reimburse… W15QKN26FA158 ACC Picatinny $765,549
AAL - FY26 frog falls opening-closing W15QKN26FA159 ACC Picatinny $61,366
B3109 - RE-locate steam discharge, IJO#: 27-24008-4 W15QKN26FA138 ACC Picatinny $10,955
B322: install new door hardware and replace main entrance doors, IJO#: 40A-25008-5 W15QKN26FA140 ACC Picatinny $112,254
PWO ID# 50-25003-5: baal- compiled acso requirements ending 04-30-2025 W15QKN26FA127 ACC Picatinny $14,127
AAL - FY26 bridge maintenance and repairs; IJO#: 23-25011-5 W15QKN26FA117 ACC Picatinny $220,836
AAL - FY25 DAM repair; project IJO#: 23-25012-5 W15QKN26FA113 ACC Picatinny $147,546
B60- CO1 replace CAC access for bldg- inst prefab structure in bldg for secure RM bldg 60. W15QKN26FA089 ACC Picatinny $0
B92 - roof repairs or replacement, IJO#: 27-24010-4 W15QKN26FA042 ACC Picatinny $1,146,051
AAL - provide all labor and materials to ensure fire alarm control panel dialer supervision and communication with… W15QKN26FA085 ACC Picatinny $86,713
PWO ID# 23-26013-6: FY2026 AAL hazardous tree removal / fuel wood lot splitting W15QKN26FA083 ACC Picatinny $499,778
The instant task order is the fourth funding installment for year four of the contract, which will cover the clins… W15QKN26FA004 ACC Picatinny $2,896,032
Basops PMO/DMO year 4 / OP 4 task order - funding increment 3 W15QKN26FA002 ACC Picatinny $453,900
///see continuation pages/// W15QKN25FA385 ACC Picatinny $717,101
B3150- remove door and install wall, IJO#: 40A-23005-3 W15QKN25FA359 ACC Picatinny $58,774
Basops PMO/DMO year 4 / OP 4 task order W15QKN25FA351 ACC Picatinny $1,080,391
Phase 5C-1 led lighting upgrade W15QKN25FA348 ACC Picatinny $500,276
B52 - repair roof section - IJO_23-25104-5 W15QKN25FA323 ACC Picatinny $53,677
B15- install kitchenette in building; IJO#: 80-24005-4. W15QKN25FA322 ACC Picatinny $31,412
B355- install CAC access system bldg 355 rdte; IJO# 40-18007-8. W15QKN25FA321 ACC Picatinny $35,729
Ninth street, buffington road, B65, farley AVE to parker road: AAL - FY25 line striping in target areas: IJO# 23-25038-5 W15QKN25FA305 ACC Picatinny $30,856
B34 - upgrades to existing hood in the marketplace: project IJO#: 25-25013-5 W15QKN25FA313 ACC Picatinny $4,664
B3203 - install overhead electric door; storage; IJO# 40A-22008-2 W15QKN25FA307 ACC Picatinny $19,470
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Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Other Administrative Action P00010 $0
Supplemental Agreement for work within scope P00009 · Picatinny arsenal base operations $0
Other Administrative Action P00008 $0
Additional Work (new agreement, FAR part 6 applies) P00007 $0
Supplemental Agreement for work within scope P00006 · Project/operational work orders $0
Other Administrative Action P00005 · Incorporate SCA WGD and CBA updates. $0
Other Administrative Action P00004 · Snow and ICE removal, year 2, calendar year 2023-2024 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Project/operational work orders $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
Northeast Roof Maintenance Inc. B92 - ROOF REPAIRS OR REPLACEMENT, IJO#: 27-24010-4 Building 92 Replace Roof $935,782
Sunshine Tree & Landscape LLC PWO ID# 23-26013-6: FY2026 AAL HAZARDOUS TREE REMOVAL / FUEL WOOD LOT SPLITTING Fiscal year 2026 hazardous tree removal services. $375,074
M2 Electric LLC PHASE 5C-1 LED LIGHTING UPGRADE LED Lighting Phase 5C-1 $346,164
Jersey Elevator, LLC BASOPS PMO/DMO YEAR 4 / OP 4 TASK ORDER Elevator Maintenance & Inspections Services Fiscal Year 26 $89,516
Strober Roofing Metal Works L.l.c B52 - REPAIR ROOF SECTION - IJO_23-25104-5 Building 52 Roof Repair $36,000
Mid-American Elevator Company, Inc. PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER Building 3144 Drop Tower Elevator Replacement $1,089,393
U.s. Tank Painting Inc. PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER Building 3144 Drop Tower Lead Paint Remediation $1,660,660
Strober Roofing Metal Works L.l.c PERFORM LEAD REMEDIATION AND ELEVATOR REPLACEMENT FOR B3144 DROP TOWER Building 3144 Drop Tower Roof Replacement $74,908
F & S Industrial Inc. B717- CO7- DEMO PIT AREA AND UPPER CONFERENCE ROOM; IJO #40A-23004-3 Building 717 Install Epoxy Floor $33,338
Tilcon New York Inc. AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Fiscal year 25 Paving Ops - 19M64 Asphalt Base. Mod 1, 9/30/25: Decrease value. $17,114
Tilcon New York Inc. AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Fiscal year 25 Paving Ops - 9.5m 64 Asphalt. Mod 1, 10/1/25: Decrease value. $116,930
Tilcon New York Inc. AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Fiscal year 25 Paving Ops - Millings. Mod 1, 9/30/25: Decrease value. $26,625
Wantage Excavating Company, Inc. AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Fiscal year 25 Paving Ops Hauling. Mod 1, 9/3/25: Decrease in hours. $61,370
Morgan Site Contractors, LLC REPAIRS TO GABION ROCK WALL Repairs to Gabion Wall $345,790
Wantage Excavating Company, Inc. AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Building 567 Pave Road to Building $169,351
Northeastern Interior Services LLC The picatinny arsenal directorate of public works intends to award a construction contract for $327,179
United Fire Protection Corporation B252 INSTALL FIRE ALARM SYSTEM, IJO#: 23-17090-7. Building 252 Install Fire Alarm System $336,679
Morgan Site Contractors, LLC AAL - FY25 PAVING OPERATIONS - IJO_23-25004-5 Building 252 Repave Sixth Ave. $447,988
Troy Mechanical Inc. B3022 - REPLACE COOLING TOWER, IJO#: 40C-22033-2 Building 3022 Replace Cooling Tower $359,260
F & S Industrial Inc. The picatinny arsenal directorate of public works intends to award a construction contract for $64,224
Watson Furniture Group Inc. PWO ID NUMBER 67-24002-4: PROCURE AND INSTALL TWO NEW POLICE DISPATCH DESKS WITH ALL EXISTING COMMUNICATION DEVICES INCLUDING BUT NOT LIMITED TO CCTVS, FIRE… $30,756
Strober Roofing Metal Works L.l.c B3022 - REPLACE COOLING TOWER, IJO#: 40C-22033-2 Building 3022 Roof at Cooling Tower $61,987
Subcontractor not on record PROVIDE ALL LABOR AND MATERIAL NECESSARY IN BUILDING 65 FOR A COMPLETE IN-SERVICE FIRE ALARM AND MASS NOTIFICATION SYSTEM. FIRE ALARM CONTROL PANEL TO BE NON-… $65,575
Subcontractor not on record PREVENTATIVE/DEMAND MAINTENANCE YEAR 3/ORDERING PERIOD 3 Graverly Rugged Terrain Vehicles $68,427
F & S Industrial Inc. B162 - REPAIR SIDE STAIRS - PROJECT IJO#: 23-20071-0 Building 162 Repair Side Stairs $30,255
Northeastern Interior Services LLC PWO ID# 23-24025-4 - B-1095 - REPAIR BUILDING EXTERIOR TO ELIMINATE WATER INFILTRATION. WORK TO INCLUDE BUT NOT LIMITED TO REMOVE AND REPLACE DAMAGED TERRACOTTA… $142,667
Subcontractor not on record SUPPORT 4 PIPES AND PREP FOR REMOVAL. DEMO CONCRETE AROUND PIPES TO ACCESS FLANGE. VIDEO CAMERA INSPECTION FOR THREE LINES LRR, &*@~TRENCHLESS LRR LINE TPR… $68,741
Sunshine Tree & Landscape LLC WORK TO INCLUDE BUT NOT LIMITED TO: TREE AND SHRUB REMOVAL. REMOVE ALL READILY COMBUSTIBLE MATERIAL SUCH AS DRY GRASS, DEAD WOOD, OR BRUSH WITHIN 5FT OF THE… $105,566
Sunshine Tree & Landscape LLC AAL HAZARDOUS TREE REMOVAL/FUEL WOOD LOT SPLITTING Fiscal year 25 Hazardous Tree Removal $231,564
Concentric, LLC THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: REPLACE BATTERIES IN BUILDING 351 - LIEBERT 100KVA, AP300 UPS… $77,736
Fullerton Landscapes LLC THE PICATINNY ARSENAL DIRECTORATE OF PUBLIC WORKS INTENDS TO AWARD A CONSTRUCTION CONTRACT FOR: BUILDING 3153 DEMOLITION OF POUR IN PLACE (PIP) SURFACE SUPPLY… $62,246
Atlantic Salt Inc. BASOPS SNOW AND ICE REMOVAL TASK ORDER FOR THE 2024-2025 WINTER SEASON. Bulk Salt for Fiscal Year 24/25 Winter Season. Mod 1, 2/4/25: Deobligate unapplied… $109,436
Northeastern Interior Services LLC PWO ID# 41-23055-3: BUILDING 95 - REPAIR VCT FLOOR. REMOVE AND DISPOSE OF EXISTING 12-INCH X 12-INCH VCT FLOOR TILES IN ROOM 34 APPROX. 2,500 SQFT. POLISH… $36,761
Strober Roofing Metal Works L.l.c B-31 REPLACE ROOF PHASE 3 & 4 Building 31 Roof - Phase 3 & Phase 4 $2,337,838
Fullerton Landscapes LLC AAL - UPGRADE PLAYGROUND EQUIPMENT & TENNIS COURTS Front Gate Playground. Mod 1, 12/4/24: Additional playground equipment. $138,915
Morgan Site Contractors, LLC B-3156 REPAIR PLAYGROUND PIP Building 3156 Pavillion Concrete Pad. Mod 2, 6/30/25: Pavilion French Drain & Mulch. $217,968
Strober Roofing Metal Works L.l.c REMOVE AND DISPOSE OF EXISTING 3-PLY BUILT UP ROOFING SYSTEM. FURNISH AND INSTALL REQUIRED COMPONENTS TO COMPLETE THE EPDM ROOF SYSTEM TO INCLUDE EDGE TO EDGE… $114,731
Tomco Construction Inc. PWO ID# 40E-22006-2 B-14 EXTEND EQUIPMENT DUCTWORK IN POWER LAB Gately Road Site Work $32,437
Tilcon New York Inc. MOD TO FY24 AAL PAVING OPERATIONS Fiscal year 24 Millings Disposal. Mod 1, 11/25/24: Deobligate unapplied funding. Mod 3, 2/20/25: Issued to add funding for… $80,625
Tilcon New York Inc. MOD TO FY24 AAL PAVING OPERATIONS Fiscal year 24 Asphalt $452,670
Jersey Elevator, LLC PREVENTATIVE/DEMAND MAINTENANCE Funding for Annual Inspections $86,073
Wantage Excavating Company, Inc. AAL - FY24 PAVING OPERATIONS Pave Additional Sections, Hauling Services. Mod 1, 6/10/25: De-obligate unapplied funding. $101,426
Groff Tractor Mid Atlantic LLC MOD TO FY24 AAL PAVING OPERATIONS Rental of Roadtec Asphalt Milling Machine $34,000
Concentric, LLC B-173 REPLACE BATTERIES FOR DCO ROOM Building 173 - Replace Uninterruptible Power Supply Batteries $33,787
Tomco Construction Inc. COMPILED ACSO REQ ENDING 1-31-2024 Building 3103 Demolish Smokestacks $210,328
Tomco Construction Inc. B-354 REPAIR WALL AND WALKWAYS B354 Remove & Replace Damaged Concrete $73,690
F & S Industrial Inc. B-354 REPAIR WALL AND WALKWAYS B354 Paint Exterior Walls. Mod 1, 7/31/24: Additional funding for Davis Bacon wage determination correction. $79,547
Fullerton Landscapes LLC B-3153 REPAIR PLAYGROUND PIP Building 3153 Repair Playground Pour in Place $44,400
Morgan Site Contractors, LLC FY24 BRIDGE MAINTENANCE & REPAIRS Fiscal year 24 Bridge Maintenance & Repairs $273,324
Tilcon New York Inc. MOD TO FY24 AAL PAVING OPERATIONS Asphalt for fiscal year 24 Paving B3024 Area $76,955
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Quick answers

Who was awarded contract W15QKN22D5015?

W15QKN22D5015 was awarded to Chugach Consolidated Solutions, LLC by ACC Picatinny (Army Contracting Command) on June 8, 2022.

How much is contract W15QKN22D5015 worth?

Orders under W15QKN22D5015 have obligated $76,955,752. Their combined current value, with exercised options, is $82,523,674. W15QKN22D5015's own ceiling is $83,800,000.

How many orders have been placed under contract W15QKN22D5015?

258 orders have been placed under W15QKN22D5015, the latest on July 31, 2026.

Which agency awarded contract W15QKN22D5015?

ACC Picatinny (Army Contracting Command) awarded W15QKN22D5015, with funding from Northeast Region (Installation Management Command).

Who can order from contract W15QKN22D5015?

W15QKN22D5015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W15QKN22D5015 competed?

The extent of competition for W15QKN22D5015 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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