Program management

Active Definitive Contract Awarded Last action

Contract number
W519TC24C2018
Awardee
Awarding agency
Obligated
$60,573,948

Award facts

Opportunity
  • W519TC24R2039 Solicitation number
Contract value 99% obligated
$61,469,727.87 Current and potential, with all options
Completion date 83% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00043 $194,521
Supplemental Agreement for work within scope P00042 $57,722
Supplemental Agreement for work within scope P00041 $655,803
Supplemental Agreement for work within scope P00040 $959,322
Supplemental Agreement for work within scope P00039 $847,962
Supplemental Agreement for work within scope P00038 $7,386,701
Exercise an Option P00037 $1,848,247
Supplemental Agreement for work within scope P00036 $528,748
Supplemental Agreement for work within scope P00035 -$289,734
Supplemental Agreement for work within scope P00034 $24,144
Funding Only Action P00033 $734,552
Funding Only Action P00032 $3,779,436
Supplemental Agreement for work within scope P00031 · Base operations support services on the rock island arsenal, rock island, IL. $758,391
Supplemental Agreement for work within scope P00030 · Basops modification $1,292,021
Other Administrative Action P00029 · Administrative modification $0
Supplemental Agreement for work within scope P00028 · To fund new project work orders under the base operations contract along with increasing funding to tenant clins, and incremental funding. $361,527
Supplemental Agreement for work within scope P00026 · MOD to fund project work orders, within scope increases to project, and deobligation of excess funds. $400,587
Funding Only Action P00025 · To fund project work orders, increase incremental funding and deobligate excess funds. $1,055,701
Funding Only Action P00024 · Modification for incremental funding, deobligations, and funding of project work orders. $256,956
Supplemental Agreement for work within scope P00023 · Incremental tenant funding (ACC) for DMO/owos, funding of new pwos, and incorporating updated technical exhibit 2.1. $183,498
Supplemental Agreement for work within scope P00022 $7,697,379
Supplemental Agreement for work within scope P00021 $3,329,862
Supplemental Agreement for work within scope P00020 $2,294,037
Exercise an Option P00019 $2,116,346
Funding Only Action P00018 $505,889
Supplemental Agreement for work within scope P00017 $389,046
Funding Only Action P00016 $76,567
Funding Only Action P00015 $3,156,025
Funding Only Action P00014 $159,021
Funding Only Action P00013 · CLS 411 facilities maint vert pmos sched $479,936
Funding Only Action P00012 · FY24 incremental funding $1,274,415
Funding Only Action P00011 · P00011 to fund disc/nondisc pwos and incrementally fund owos. $488,643
Funding Only Action P00010 $845,325
Funding Only Action P00009 $416,743
Funding Only Action P00008 $967,326
Funding Only Action P00007 $1,025,828
Funding Only Action P00006 $544,308
Funding Only Action P00005 $2,085,158
Funding Only Action P00004 · CLS 411 facilities maint vert pmos sched $5,358,782
Funding Only Action P00003 $19,514
Funding Only Action P00002 $5,398,719
Funding Only Action P00001 · Administration $740,842
Original award $173,333
Show all 43

About this award

Written by GovTribe AI ·

The Defense-designated Southwest Region awarded a firm-fixed-price definitive contract to Tunista Logistics Solutions, LLC on March 21, 2024, through an 8(a) sole-source award carrying a $61.47 million ceiling value. The awardee is an Alaska Native Corporation-owned SBA 8(a) participant, and its 8(a) certification expires June 6, 2027.

The scope covers program management and base operations support services on Rock Island Arsenal, with performance in Rock Island, Illinois 61299. The period of performance ends May 25, 2027. The record names no subcontractors.

Quick answers

Who was awarded contract W519TC24C2018?

W519TC24C2018 was awarded to Tunista Logistics Solutions, LLC by Department of the Army (Department of Defense) on March 21, 2024.

How much is contract W519TC24C2018 worth?

The government has obligated $60,573,948 on W519TC24C2018. Its current value, with exercised options, is $61,469,728.

Which agency awarded contract W519TC24C2018?

Department of the Army (Department of Defense) awarded W519TC24C2018, with funding from Southwest Region (Installation Management Command).

Was contract W519TC24C2018 competed?

The extent of competition for W519TC24C2018 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login