Indefinite Delivery Contract W15QKN25DA014
Award Date 6/9/25
Last Date to Order 6/8/30
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
Competitive 8(a)
Federal Contract Vehicle
- Not listed
Pricing Type
Order Dependent (IDV only)
Legislative Mandate
Service Contract Act
National Interest Action
None
Award Type
Multiple
Primary Consortia Member
Not listed Similar IDVs
- 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...
- This federal contract IDV award is for a $23.4 million competitive 8(a) Job Order Contract (JOC) held by K2 Contracting Group, LLC, a minority-owned small disadvantaged business, with the U.S. Army Reserve Command. The JOC covers construction, repair, and alteration services for reserve facilities across seven Northeastern states. Under this IDV, K2 Contracting Group has been awarded numerous firm fixed-price delivery orders ranging from $12,000 to $3.3 million for a variety of infrastructure...
- The OZARK Joint Operations Center (JOC) is a $15 million, five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Reserve Command to Khotol Services Corporation, an Alaska Native Corporation-owned HUBZone-certified small business headquartered in Warrensburg, Missouri. The contract, which originated from a HUBZone set-aside pre-solicitation posted January 20, 2022, and was awarded May 4, 2022, provides facility maintenance, repair, construction, and...
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Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order W15QKN25DA014-W15QKN25FA297 | K2 Contracting Group, LLC | $176.0k | 8/17/25 | 1/2/26 | 9/4/25 | |
Delivery Order W15QKN25DA014-W15QKN25FA371 | K2 Contracting Group, LLC | $271.1k | 10/7/25 | 5/5/26 | 9/23/25 |