W52P1J17G0104-W519TC24F0039
Delivery Order
Overview
Government Description
EAGLE SCHOFIELD BARRACKS, HAWAII RE-COMPETE.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Schofield Barracks, HI 96857 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
334
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/04/25 to 12/05/25 and the Potential Award value has increased 5% from $91,376,399 to $95,990,688.
Westech International was awarded
Delivery Order W519TC24F0039 (W519TC-24-F-0039)
for Eagle Schofield Barracks, Hawaii Re-Compete.
worth up to $95,990,688
by Army Pacific Command
in January 2024.
The contract
has a duration of 2 years and
was awarded
through solicitation EAGLE Schofield Barracks, HI W519TC-23-R-0018
with a Small Business Total set aside
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $91,171,234.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
DOD Announcements
Dec 2023:
Westech International, Albuquerque, New Mexico, was awarded a $14,138,306 hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for logistics support services. Bids were solicited via the internet with three received. Work will be performed at Schofield Barracks, Hawaii, with an estimated completion date of June 17, 2029. Fiscal 2023 operation and maintenance, Army funds in the amount of $205,165 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-24-F-0039).
Status
(Open)
Last Modified 11/12/24
Period of Performance
1/5/24
Start Date
12/5/25
Current End Date
12/5/25
Potential End Date
Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$96.0M
Potential Award
$0.0
Funded Backlog
$91.2M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0104-W519TC24F0039
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W52P1J17G0104-W519TC24F0039
Transaction History
Modifications to W52P1J17G0104-W519TC24F0039
People
Suggested agency contacts for W52P1J17G0104-W519TC24F0039
Competition
Number of Bidders
3
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
FUB1GWA78ET3
Awardee CAGE
01MA5
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56THU
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
HI-02
Senators
Mazie Hirono
Brian Schatz
Brian Schatz
Representative
Jill Tokuda
Modified: 11/12/24