W52P1J17G0066-W52P1J21F0035
Delivery Order
Overview
Government Description
EAGLE LOGISTIC SERVICES AT FT BENNING GA
Alternate Description
Fort Benning
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Benning, GA 31905 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/09/21 to 12/14/24 and the Potential Award value has increased 63% from $97,950,919 to $159,827,821.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vectrus Systems was awarded
Delivery Order W52P1J21F0035 (W52P1J-21-F-0035)
for Eagle Logistic Services At Ft Benning Ga
worth up to $159,827,821
by Army Sustainment Command
in December 2020.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 9 bids received.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
DOD Announcements
Dec 2020:
Vectrus Mission Solutions Corp., Alexandria, Virginia, was awarded a $35,510,370 cost-plus-fixed-fee contract for logistics support services at Fort Benning, Georgia. Bids were solicited via the internet with nine received. Work will be performed in Chattahoochee, Georgia, with an estimated completion date of Dec. 9, 2025. Fiscal 2021 operation and maintenance (Army) funds in the amount of $2,077,440 were obligated at the time of the award. The U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-21-F-0035).
Jul 2022: Vectrus Mission Solutions Corp., Alexandria, Virginia, was awarded a $264,931,907 modification (P00010) to contract W52P1J-21-F-0035 for the Fort Benning Enhanced Army Global Logistic Enterprise. Work will be performed at Fort Benning, Georgia, with an estimated completion date of Dec. 10, 2022. Fiscal 2022 operation and maintenance, Army funds in the amount of $13,048,380 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Feb 2023: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $264,951,370 modification (P00020) to contract W52P1J-21-F-0035 for the Enhanced Army Global Logistic Enterprise. Work will be performed at Fort Benning, Georgia, with an estimated completion date of Dec. 10, 2023. Fiscal 2023 operation and maintenance, Army funds in the amount of $16,304,162 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Jul 2022: Vectrus Mission Solutions Corp., Alexandria, Virginia, was awarded a $264,931,907 modification (P00010) to contract W52P1J-21-F-0035 for the Fort Benning Enhanced Army Global Logistic Enterprise. Work will be performed at Fort Benning, Georgia, with an estimated completion date of Dec. 10, 2022. Fiscal 2022 operation and maintenance, Army funds in the amount of $13,048,380 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Feb 2023: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $264,951,370 modification (P00020) to contract W52P1J-21-F-0035 for the Enhanced Army Global Logistic Enterprise. Work will be performed at Fort Benning, Georgia, with an estimated completion date of Dec. 10, 2023. Fiscal 2023 operation and maintenance, Army funds in the amount of $16,304,162 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Last Modified 6/27/24
Period of Performance
12/4/20
Start Date
12/14/24
Current End Date
12/14/24
Potential End Date
Obligations
$159.8M
Total Obligated
$159.8M
Current Award
$159.8M
Potential Award
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0066-W52P1J21F0035
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J17G0066-W52P1J21F0035
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $31,209,386 | 804,356.3 | 386.7 | $38.80 |
| 2023 | $53,473,168 | 1,232,912.2 | 592.7 | $43.37 |
Subcontract Awards
Disclosed subcontracts for W52P1J17G0066-W52P1J21F0035
Transaction History
Modifications to W52P1J17G0066-W52P1J21F0035
People
Suggested agency contacts for W52P1J17G0066-W52P1J21F0035
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
GA-02
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Representative
Sanford Bishop
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $72,860 | 100% |
Modified: 6/27/24