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W52P1J17G0090-W52P1J20F0184

Delivery Order

Overview

Awardee
Government Description
SERVICE ACQUISITION (AWARD) UNDER ENHANCE ARMY GLOBAL LOGISTICS ENTERPRISE (EAGLE) FOR FORT BLISS MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES.
Place of Performance
Fort Bliss, TX 79916 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
690
Notes
Amendment Since initial award the Potential End Date has been shortened from 07/03/25 to 07/03/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Technica was awarded Delivery Order W52P1J-20-F-0184 worth up to $400,165,055 by Army Sustainment Command in July 2020. The contract has a duration of 4 years and was awarded full & open with NAICS 561210 and PSC R706. As of today, the Delivery Order has a total reported backlog of $234,901,862 and funded backlog of $57,523,031. This contract was awarded through Enhanced Army Global Logistics Enterprise II (EAGLE II).

DOD Announcements

Mar 2020: Technica, Charleston, South Carolina, was awarded a $181,708,286 cost-plus-fixed-fee, firm-fixed-price contract for logistics support services at Fort Bliss, Texas. Bids were solicited via the internet with seven received. Work will be performed in Fort Bliss, Texas, with an estimated completion date of April 3, 2025. Fiscal 2020 operations and maintenance, Army funds in the amount of $181,708,286 were obligated at the time of the award. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-20-F-0184).

Status
(Open)

Last Modified 11/21/23
Period of Performance
7/4/20
Start Date
7/3/24
Current End Date
7/3/24
Potential End Date
85.0% Complete

Obligations and Backlog
$165.3M
Total Obligated
$222.8M
Current Award
$400.2M
Potential Award
41% Funded
$57.5M
Funded Backlog
$234.9M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

W52P1J17G0090

Delivery Order

W52P1J17G0090-W52P1J20F0184

Subcontracts

0

Activity Timeline

Transaction History

Modifications to W52P1J17G0090-W52P1J20F0184

People

Suggested agency contacts for W52P1J17G0090-W52P1J20F0184

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
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.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
TX-16
Senators
John Cornyn
Ted Cruz
Representative
Veronica Escobar

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) $22,486,117 56%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of equipment (25.7) $17,871,853 44%
Modified: 11/21/23