W52P1J17G0095-W519TC24F0072
Delivery Order
Overview
Government Description
EAGLE II RE-COMPETE FOR MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FSOK.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lawton, OK 73505 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
633
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 shortened from 11/28/29 to 05/31/25 and the Potential Award value has decreased from $94,474,403 to $94,390,404.
Amendment Since initial award the Potential End Date has been shortened from 11/28/29 to 05/31/25 and the Potential Award value has decreased from $94,474,403 to $94,390,404.
Red River Science & Technology was awarded
Delivery Order W519TC24F0072 (W519TC-24-F-0072)
for Eagle Ii Re-Compete For Maintenance, Supply, And Transportation Services At Fsok.
worth up to $94,390,404
by Army Sustainment Command
in June 2024.
The contract
has a duration of 1 year and
was awarded
through solicitation EAGLE Fort Sill OK W519TC-23-R-0023
with a 8(a) set aside
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 $94,390,404 and funded backlog of $14,838,295.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
Status
(Open)
Last Modified 9/18/24
Period of Performance
6/1/24
Start Date
5/31/25
Current End Date
5/31/25
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$14.8M
Current Award
$94.4M
Potential Award
$14.8M
Funded Backlog
$94.4M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0095-W519TC24F0072
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W52P1J17G0095-W519TC24F0072
Transaction History
Modifications to W52P1J17G0095-W519TC24F0072
People
Suggested agency contacts for W52P1J17G0095-W519TC24F0072
Competition
Number of Bidders
6
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
IT Commercial Item Category
Not Applicable
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
OK-04
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Tom Cole
Modified: 9/18/24