W52P1J17G0063-W519TC25F0278
Delivery Order
Overview
Government Description
TASK AWARD AWARDED UNDER EAGLE BOA FOR TRANSPORTATION, SUPPLY, AND MAINTENANCE SERVICES AT FORT CAMPBELL, KENTUCKY.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kingsport, TN 37660 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Unrealized Backlog This Delivery Order is complete with $4,452,045 of funded backlog and $101,745,225 of unfunded backlog unused, which is typically due to unexercised options.
Vanquish Worldwide was awarded
Delivery Order W519TC25F0278 (W519TC-25-F-0278)
for Task Award Awarded Under Eagle Boa For Transportation, Supply, And Maintenance Services At Fort Campbell, Kentucky.
worth up to $117,706,895
by Army Sustainment Command
in July 2025.
The contract
was awarded
with a Small Business Total set aside
with
NAICS 561210 and
PSC J025
via direct negotiation acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $101,745,225 and funded backlog of $4,452,045, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
DOD Announcements
Jul 2025:
Vanquish Worldwide LLC,* Kingsport, Tennessee, was awarded an $18,517,296 cost-plus-fixed-fee contract for support services, including maintenance, supply and transportation support. Bids were solicited via the internet with 12 received. Work will be performed at Fort Campbell, Kentucky, with an estimated completion date of Jan. 17, 2031. Fiscal 2025 operation and maintenance funds in the amount of $102,294 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-25-F-0278).
Status
(Complete)
Last Modified 9/25/25
Period of Performance
7/17/25
Start Date
9/14/25
Current End Date
9/14/25
Potential End Date
Obligations and Backlog
$16.0M
Total Obligated
$20.4M
Current Award
$117.7M
Potential Award
$4.5M
Funded Backlog
$101.7M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0063-W519TC25F0278
Subcontracts
Activity Timeline
People
Suggested agency contacts for W52P1J17G0063-W519TC25F0278
Competition
Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
V8G8J6K8NKD8
Awardee CAGE
67BU9
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w519tc@cs1.army.mil
Last Modified By
valerie.s.mcdonald.civ.acc.ri@su
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TN-01
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Diana Harshbarger
Modified: 9/25/25