W52P1J17G0070-W52P1J19F0594
Delivery Order
Overview
Government Description
FORT JACKSON, SC RECOMPETE OF SERVICES
TRANSPORTATION, SUPPLY AND MAINTENANCE TASK ORDER
Awarding Agency
Funding Agency
Place of Performance
Columbia, SC 29207 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Bowhead Operations & Maintenance Solutions is listed as graduating from the 8(a) program in December 2022, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 08/15/20 to 08/15/25 and the Potential Award value has increased 74% from $25,032,950 to $43,491,943.
Amendment Since initial award the Potential End Date has been extended from 08/15/20 to 08/15/25 and the Potential Award value has increased 74% from $25,032,950 to $43,491,943.
Bowhead Operations & Maintenance Solutions was awarded
Delivery Order W52P1J19F0594 (W52P1J-19-F-0594)
for Fort Jackson, Sc Recompete Of Services
Transportation, Supply And Maintenance Task Order
worth up to $43,491,943
by Army Sustainment Command
in July 2019.
The contract
has a duration of 6 years 1 months and
was awarded
with a 8(a) set aside
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $10,164,530.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
Status
(Open)
Last Modified 1/23/25
Period of Performance
7/18/19
Start Date
8/15/25
Current End Date
8/15/25
Potential End Date
Obligations and Backlog
$33.3M
Total Obligated
$33.3M
Current Award
$43.5M
Potential Award
$0.0
Funded Backlog
$10.2M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0070-W52P1J19F0594
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J17G0070-W52P1J19F0594
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,872,159 | 160,775.0 | 77.3 | $36.52 |
| 2022 | $5,853,443 | 167,429.0 | 80.5 | $34.96 |
| 2023 | $6,032,386 | 164,998.1 | 79.3 | $36.56 |
Transaction History
Modifications to W52P1J17G0070-W52P1J19F0594
People
Suggested agency contacts for W52P1J17G0070-W52P1J19F0594
Competition
Number of Bidders
7
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
TQH2F1MN4881
Awardee CAGE
6KZH5
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90JUK
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
Labor Standards
Performance District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,035,373 | 100% |
Modified: 1/23/25