DE-OB FY 21 and 22 excess funds

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$10,971,943

Award facts

Opportunity
Contract value 100% obligated
$10,971,942.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 21 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lanham, MD 20706, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 50 -$1,403
Funding Only Action 49 · Purpose of MOD 49 is to deobligate excess unliquidated obligations from far 52.217-8 & far 52.237-3 FY21 & FY22 funded clins at for the legacy eagle/ fort… -$74,376
Funding Only Action 48 · Purpose of this modification is to DE-obligate excess unliquidated obligations from OY4 clins FY20 & FY21 at eagle/fort hamilton, NY. -$197,925
Definitize Change Order 47 · Eagle FT. Hamilton far 52.237-3 continuity of services UCO definitization. -$12,536
Funding Only Action 46 · Eagle fort hamilton - incremental funding modification for far 52.237-3 continuity of services period. $38,837
Supplemental Agreement for work within scope 45 · Eagle fort hamilton NY (fhny) UCO - 52.237-3 continuity of services, DE-obligate ulos, incorporate dfars 252.245-7004, reporting, reutilization, and disposal… $175,818
Funding Only Action 44 · Eagle fort hamilton, new york. DE-obligation of unliquidated funding for OY1, OY2, and OY3. -$171,828
Funding Only Action 43 · Eagle fort hamilton, NY. Incremental funding modification $193,815
Other Administrative Action 42 · Eagle fort hamilton - update attachment 0003 - collective bargaining agreement (CBA) & attachment 0008 - GOV pocs listing $0
Other Administrative Action 41 · Incorporation of dfars clause 252.223-7999 into the fhny eagle task order. $0
Funding Only Action 40 · FY22 incremental funding modification $274,339
Funding Only Action 39 · Incremental funding modification for 52.217-8 option period $473,714
Other Administrative Action 38 · The purpose of modification 38 is to update attachment 0008 - government points of contact (POC) listing. $0
Funding Only Action 37 · Fort hamilton NY eagle logistic services - incremental funding modification $62,600
Exercise an Option 36 · Fort hamilton NY eagle logistic services - 6 month extension modification $260,000
Funding Only Action 35 · Fort hamilton NY eagle logistic services - incremental funding modification $216,331
Funding Only Action 34 · FT hamilton NY eagle logistic services- request for equitable adjustment $47,218
Supplemental Agreement for work within scope 33 · FT hamilton NY eagle logistic services- incremental funding $197,831
Supplemental Agreement for work within scope 32 · FT hamilton NY eagle logistic services. Moving funds among prons $0
Supplemental Agreement for work within scope 31 · Incre fund for eagle FT carson for logistic services $1,582,634
Supplemental Agreement for work within scope 30 · Eagle FT hamilton LRC - 889A action - incre fund $201,829
Supplemental Agreement for work within scope 29 · FT hamilton eagle - incre fund logistic services $193,830
Supplemental Agreement for work within scope 28 · Exercise OP4 - small business at FT hamilton $197,829
Supplemental Agreement for work within scope 27 -$269,433
Supplemental Agreement for work within scope 26 $0
Supplemental Agreement for work within scope 25 $48,009
Supplemental Agreement for work within scope 24 $428,385
Supplemental Agreement for work within scope 23 $442,155
Supplemental Agreement for work within scope 22 · FT hamilton NY LRC. KTR provides services for maintenance, supply, and transportation. This action is funding only $200,414
Supplemental Agreement for work within scope 21 $111,342
Supplemental Agreement for work within scope 20 $493,452
Supplemental Agreement for work within scope 19 · FT hamilton NY LRC. Contractor provides services for maintenance, supply, and transportation services. This action is performing funding actions. $31,031
Supplemental Agreement for work within scope 18 · Exercise of price option for option period 3 $544,265
Supplemental Agreement for work within scope 17 · Fully fund FT. Hamilton LRC $1,295,493
Supplemental Agreement for work within scope 16 · Incre fund FT hamilton LRC FY19 $138,811
Supplemental Agreement for work within scope 15 · Incre fund FY19 $164,145
Supplemental Agreement for work within scope 14 · Moving funds from one clin to another from the same pron $0
Supplemental Agreement for work within scope 13 · Revise cdrl - no dollar change $0
Exercise an Option 12 · Exercise option year 2 $433,631
Funding Only Action 11 · Deob base year funds -$108,758
Funding Only Action 10 · Funding through FY 18- maintenance, supply and transportation at fhny $960,576
Funding Only Action 9 $399,483
Other Administrative Action 8 $0
Exercise an Option 7 $408,883
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $628,026
Funding Only Action 3 $472,999
Funding Only Action 2 $173,594
Change Order 1 $156,443
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About this award

Data Solutions & Technology (DST), Inc. was awarded a delivery order valued at approximately $11.0 million under the EAGLE Global Logistics Services indefinite-delivery, indefinite-quantity (IDIQ) contract. This cost-plus-fixed-fee delivery order was issued on June 22, 2016, with an ultimate completion date of March 6, 2022, and was funded through Department of Energy Office of Science FY2021 and FY2022 excess funds. The contract carries a Total Small Business set-aside designation, reflecting the government's commitment to supporting small business participation in federal procurement. Performance will be executed in Lanham, Maryland.

The delivery order supports the Army Sustainment Command, a Defense agency component responsible for providing logistics, supply chain, and sustainment services across Army operations. As a vehicle under the EAGLE Global Logistics Services contract, this delivery order likely encompasses logistics support, supply chain management, or related sustainment services. The cost-plus-fixed-fee structure allows for reimbursement of allowable costs plus a predetermined fee, providing flexibility for work scope adjustments while maintaining cost control through the fixed fee component.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Data Solutions & Technology (Dst), Inc. by Department of the Army (Department of Defense) on June 22, 2016.

How much is contract 0001 worth?

The government has obligated $10,971,943 on 0001.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J12G0017, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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