Search Prime Contracts

W52P1J17G0090-W519TC25F0040

Delivery Order

Overview

Government Description
EAGLE MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES TO BE PERFORMED AT FORT LIBERTY, NORTH CAROLINA.
Awardee
Place of Performance
Fort Bragg, NC 28307 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
913
Analysis Notes
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Technica was awarded Delivery Order W519TC25F0040 (W519TC-25-F-0040) for Eagle Maintenance, Supply, And Transportation Services To Be Performed At Fort Liberty, North Carolina. worth up to $138,757,401 by Army Sustainment Command in December 2024. The contract has a duration of 1 year and was awarded full & open with NAICS 561210 and PSC R706 via direct negotiation acquisition procedures with 6 bids received. As of today, the Delivery Order has a total reported backlog of $138,389,796 and funded backlog of $138,389,796. This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).

DOD Announcements

Dec 2024: Technica LLC, Charleston, South Carolina, was awarded a $21,676,680 cost-plus-fixed-fee contract for logistics support services. Bids were solicited via the internet with six received. Work will be performed at Fort Liberty, North Carolina, with an estimated completion date of Dec. 31, 2029. Fiscal 2025 operation and maintenance, Army funds in the amount of $367,605 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-25-F-0040).

Status
(Open)

Last Modified 4/2/25
Period of Performance
12/26/24
Start Date
12/31/25
Current End Date
12/31/25
Potential End Date
36.0% Complete

Obligations and Backlog
$367.6K
Total Obligated
$138.8M
Current Award
$138.8M
Potential Award
0% Funded
$138.4M
Funded Backlog
$138.4M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

W52P1J17G0090

Delivery Order

W52P1J17G0090-W519TC25F0040

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W52P1J17G0090-W519TC25F0040

People

Suggested agency contacts for W52P1J17G0090-W519TC25F0040

Competition

Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Public Interest
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
XDW8QYRZ14K9
Awardee CAGE
3NQD9
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
NC-09
Senators
Thom Tillis
Ted Budd
Representative
Richard Hudson
Modified: 4/2/25