W15QKN22D5015-W15QKN23F5309
Delivery Order
Overview
Government Description
PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411
Alternate Description
PWO ROOF REPAIR PROJECTS TO INCLUDE BUILDINGS 94, 429,477,650, AND 1411
Awardee
Awarding Agency
Funding Agency
Place of Performance
Picatinny Arsenal, NJ 7806 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
11
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/15/23 to 02/28/25.
Chugach Consolidated Solutions was awarded
Delivery Order W15QKN23F5309 (W15QKN-23-F-5309)
for Pwo Roof Repair Projects To Include Buildings 94, 429,477,650, And 1411
worth up to $2,831,893
by IMCOM Northeast Region
in June 2023.
The contract
has a duration of 1 year 8 months and
was awarded
through solicitation Picatinny Arsenal Base Operations (BASOPS)
with a 8(a) set aside
with
NAICS 561210 and
PSC Z2AA
via direct negotiation acquisition procedures.
Status
(Complete)
Last Modified 6/24/24
Period of Performance
6/13/23
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations
$2.8M
Total Obligated
$2.8M
Current Award
$2.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15QKN22D5015-W15QKN23F5309
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for W15QKN22D5015-W15QKN23F5309
Opportunity Lifecycle
Procurement history for W15QKN22D5015-W15QKN23F5309
Transaction History
Modifications to W15QKN22D5015-W15QKN23F5309
People
Suggested agency contacts for W15QKN22D5015-W15QKN23F5309
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
HME6LMM16LA1
Awardee CAGE
6XZF0
Agency Detail
Awarding Office
W15QKN W6QK ACC-PICA
Funding Office
W912PZ
Created By
michael.e.zanowicz.civ@army.mil
Last Modified By
michael.e.zanowicz.civ@army.mil
Approved By
michael.e.zanowicz.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
NJ-11
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Mikie Sherrill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,533,534 | 100% |
Modified: 6/24/24