Open end carpentry contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W15QKN23D5002
- Awardee
-
Greenworx Inc. UEI L9RBY2P4TL43
- Awarding agency
-
ACC Picatinny
Army Contracting Command, Department of Defense
- Task orders
- 9 $2,913,743 obligated
Award facts
- Combined order value
- $2,913,743 Current and potential, with all options
- Last date to order 72% complete
- IDV ceiling 65% used
- $4,500,000.00
- 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
- 236220 Commercial and Institutional Building Construction
- PSC
- Y1AA Construction Of Office Buildings
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this IDV
Greenworx Inc., a minority-owned, small disadvantaged business and 8(a) program participant, was awarded a single-award Indefinite Delivery Contract by the Department of the Army's Northeast Region Installation Management Command on January 31, 2023, for open-end carpentry services. The contract, valued at $4.5 million with an ultimate completion date of April 4, 2028, provides comprehensive facility maintenance, repair, and construction services across military installations and government properties throughout the Northeastern United States. The set-aside designation of 8(a) Sole Source reflects the contract's strategic allocation to support socially and economically disadvantaged businesses. All work is performed at the contractor's location in Wharton, New Jersey (213 NJ-15, Wharton, NJ 07885), with the Department of the Army as the funding federal agency.
Under this Indefinite Delivery Contract vehicle, the contracting officer has issued seven firm fixed-price delivery orders totaling approximately $2.25 million, encompassing diverse facility maintenance and repair initiatives. These delivery orders include roof repairs and replacements, exterior wall repairs, gutter replacement, Heating, Ventilation, Air Conditioning and Water Systems (HVAC) component replacement, and mechanical system upgrades including chiller replacement. Individual delivery order values range from $113,014.74 to $660,239.67, with completion dates extending through December 2025. The consistent focus on roof and structural maintenance, combined with critical building system replacements, indicates the contract supports the Army's infrastructure stewardship objectives at federally-operated facilities in the region. All delivery orders have been awarded without additional set-aside designations, allowing direct task order issuance under the established Indefinite Delivery Contract framework.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| IJO 23-24061-4 B3409 - repair outdated fire alarm control panel | ACC Picatinny | $493,960 | |
| IJO # / IJO title: 41-23002-3, B91- install electrical connections to GFE UPS system | ACC Picatinny | $422,087 | |
| B631 repair existing fire sprinkler system | ACC Picatinny | $54,122 | |
| B631 - repair roof - IJO_40F-13030-3 | ACC Picatinny | $515,217 | |
| B3410 - replace roof & gutters | ACC Picatinny | $256,688 | |
| B3338 - replace selected deteriorated HO | ACC Picatinny | $113,015 | |
| B 51 repair roof | ACC Picatinny | $261,681 | |
| B61/62 - replace chiller | ACC Picatinny | $660,240 | |
| B-91 replace tremco roof sections | ACC Picatinny | $136,733 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W15QKN23D5002?
W15QKN23D5002 was awarded to Greenworx Inc. by ACC Picatinny (Army Contracting Command) on January 31, 2023.
How much is contract W15QKN23D5002 worth?
Orders under W15QKN23D5002 have obligated $2,913,743. W15QKN23D5002's own ceiling is $4,500,000.
How many orders have been placed under contract W15QKN23D5002?
9 orders have been placed under W15QKN23D5002, the latest on July 31, 2026.
Which agency awarded contract W15QKN23D5002?
ACC Picatinny (Army Contracting Command) awarded W15QKN23D5002, with funding from Northeast Region (Installation Management Command).
Who can order from contract W15QKN23D5002?
W15QKN23D5002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W15QKN23D5002 competed?
The extent of competition for W15QKN23D5002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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