W52P1J17G0095-W519TC23F0276
Delivery Order
Overview
Government Description
EAGLE 8(A) AWARD LOGISTIC SUPPORT SERVICES FOR FORT WAINWRIGHT (FWAK), FORT GREELY (FGAK) AND JOINT BASE ELMENDORF-RICHARDSON (JBER) IN ALASKA.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Wainwright, AK 99703 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Vulnerable Incumbent Red River Science & Technology is listed as graduating from the 8(a) program in February 2025, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 07/08/24 to 01/08/29 and the Potential Award value has decreased 7% from $49,649,987 to $45,982,845.
Amendment Since initial award the Potential End Date has been extended from 07/08/24 to 01/08/29 and the Potential Award value has decreased 7% from $49,649,987 to $45,982,845.
Red River Science & Technology was awarded
Delivery Order W519TC23F0276 (W519TC-23-F-0276)
worth up to $45,982,845
by Army Sustainment Command
in June 2023.
The contract
has a duration of 5 years 7 months and
was awarded
through solicitation EAGLE Alaska W52P1J-22-R-0013
with a 8(a) set aside
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $32,017,542 and funded backlog of $1,928,103.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
Status
(Open)
Last Modified 1/14/25
Period of Performance
6/6/23
Start Date
7/8/25
Current End Date
1/8/29
Potential End Date
Obligations and Backlog
$14.0M
Total Obligated
$15.9M
Current Award
$46.0M
Potential Award
$1.9M
Funded Backlog
$32.0M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0095-W519TC23F0276
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J17G0095-W519TC23F0276
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $181,788 | 6,307.0 | 3.0 | $28.82 |
Opportunity Lifecycle
Procurement history for W52P1J17G0095-W519TC23F0276
Transaction History
Modifications to W52P1J17G0095-W519TC23F0276
People
Suggested agency contacts for W52P1J17G0095-W519TC23F0276
Competition
Number of Bidders
2
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
Awardee UEI
GXLJB84EWEN5
Awardee CAGE
6NM95
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
Labor Standards
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Modified: 1/14/25