Eagle task order for logistics support services at fort bliss, TX

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$148,584,161

Award facts

Opportunity
Contract value 100% obligated
$148,584,161.31 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 · 33 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Bliss, TX 79906, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action D3 · DE-OB FY20 funds -$72
Funding Only Action D2 · To correct clins from MOD D2 $2,766
Funding Only Action D1 · DE-obligation of FY 20 excess funds -$16,361
Funding Only Action CZ · DE-obligation of clin 3002AQ -$158
Funding Only Action CY · DE-obligate of excess FY 19 funds. $2,134
Funding Only Action CX · DE-OB remaining FY 2019 funds/additional funds for FY 2020 final invoicing. $46,275
Funding Only Action CW · DE-obligation of FY 2020 excess funds -$1,211,095
Funding Only Action CV · DE-obligating FY 2019 excess funds -$3,567,263
Definitize Change Order CU · Difinitize ucos on mods BU, BW, by, and C5 $0
Funding Only Action CT · To increase funding on clin 3002CH $19,245
Funding Only Action CS · DE-obligation of excess funds 2018 -$29,424
Funding Only Action CR · DE-obligation of FY 2018 excess funds -$91,889
Funding Only Action CQ · Increase funding on clins 3002CJ and 3003AW $37,714
Funding Only Action CP · Adjust cost and fee lines $0
Funding Only Action CN · Additional funding for FY 14-16 and FY 18 clins $123,933
Funding Only Action CM · To remove excess funding -$574,962
Funding Only Action CL · DE-obligation of FY 2017 excess funding -$6,264
Funding Only Action CK · Adding funding to clin 2002BQ $239
Funding Only Action CJ · Add funding to clin 2003AB $41,671
Funding Only Action CH · To add funding for FY 2017 clins to do finalized billing $247,759
Funding Only Action CG · DE-obligation of FY 17 funding -$905,643
Funding Only Action CF · Modification CF is to deobligate funding on contract for clins 1005NQ, 2002BH, 2005BV, 6002CE, and 6005CR. Far 52.243-1 is the most appropriate citation to… -$599,007
Funding Only Action CE · DE-obligation of excess FY16 funds on contract. -$1,149,916
Other Administrative Action CD · This modification definitizes the OP4 ucos and the 2-1 SSA UCO, and DE-obligates the excess fee from the OP$ UCO clins. -$16,991
Supplemental Agreement for work within scope CC · Maint/trans/supply services at FT. Bliss. Deobligate excess FY15 funding and fund one clin for the bridge POP -$150,184
Supplemental Agreement for work within scope CB · Definitize bridge contract and provide funding for the supply/trans/maintenance service at FT. Bliss. $658,786
Other Administrative Action CA · This modification provides incremental funding. $200,500
Funding Only Action C9 · Funding for trans/maint/supply during the base bridge period. $1,042,748
Supplemental Agreement for work within scope C8 · Funding for trans/maint/supply during the base bridge period. Deobligation of FY20 funds from the -8 POP -$139,036
Funding Only Action C7 · The purpose of this modification was to provide incremental funding. $302,524
Funding Only Action C6 · The purpose of this modification is to provide incremental funding and realign existing clins to correct minor errors. $214,910
Supplemental Agreement for work within scope C5 · The purpose of this modification is to incorporate clins 6003BG and 6005BG as a UCO $30,777
Supplemental Agreement for work within scope C4 · Supply/trans/maintenance at FT. Bliss. 90 bridge contract award $4,820,744
Funding Only Action C3 $51,600
Funding Only Action C2 · MOD to obligate incremental funding. $38,475
Funding Only Action C1 · MOD to obligate incremental funding and deobligate FY15 and FY17 funds back to the customer. $149,264
Funding Only Action BZ · A MOD to deobligate base YR FY15 funds back to the customer. -$389,139
Supplemental Agreement for work within scope BY $1,234,517
Funding Only Action BX · Incrementally fund seven clins for the support of supply/maint/trans at FT. Bliss, TX. $424,088
Supplemental Agreement for work within scope BW · Supply/trans/maintenance services at FT. Bliss. $298,956
Supplemental Agreement for work within scope BV · Supply/trans/maintenance service at FT. Bliss. Initiate funding for ssmo labor and definitize 1-1 ad BCT supply clerk UCO. -$52,284
Supplemental Agreement for work within scope BU · Incorporate UCO at FT. Bliss for SSA services for the 504TH. $250,000
Funding Only Action BT · Incrementally funding seven clins for the supply/trans/maint service at FT. Bliss. $1,237,364
Definitize Change Order BS · Definitize 27TH abct and 30TH abct ucos for the supply/trans/maintenance service at FT. Bliss. -$8,656
Funding Only Action BR · Initiate and provide incremental funding for the 47TH UME and four clins maint/supply/ trans services at FT. Bliss $667,053
Funding Only Action BQ · Incremental funding for supply/maint/services at fbtx. $793,425
Funding Only Action BP · Incremental funding maintenance services for the eagle contract at FT. Bliss including ODC funding. $254,531
Supplemental Agreement for work within scope BN · Supply/trans/maintenance support services at FT. Bliss. Definitizes 501ST SSA and incorporates 2-1AD SSA support UCO $321,806
Funding Only Action BM · Supply/trans/maint service at FT. Bliss. Incrementally fund nine clins. $293,133
Funding Only Action BL · Supply/trans/maintenance service at FT. Bliss. Incremental funding and definitize 2-1 ad and 127TH SSA ucos. $55,313
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About this award

Written by GovTribe AI ·

The U.S. Army Sustainment Command awarded a delivery order valued at $148.6 million to Technica LLC, a woman-owned small business, on November 13, 2014, for logistics support services at Fort Bliss, Texas. This task order operates under the EAGLE Global Logistics Services master Indefinite Delivery/Indefinite Quantity (IDIQ) contract and carries a Small Business set-aside designation. The contract employs a cost-plus-fixed-fee pricing structure with an ultimate completion date of September 30, 2023, and represents one of several significant federal contract vehicles held by Technica across defense and civilian agencies.

Technica LLC brings substantial logistics and supply chain management expertise to this engagement, having established itself as a key provider of mission-critical support services for military installations and federal agencies. The contractor's experience encompasses warehousing and distribution operations, inventory management, material handling, and transportation services across locations including Fort Irwin and various Department of Defense facilities. This award leverages Technica's broader portfolio of IDIQ vehicles, including a $4 billion SEAPORT-NXG contract with Naval Sea Systems Command and a $1 trillion OASIS+ multiple-agency contract, positioning the company to deliver comprehensive logistics support solutions that address the Army Sustainment Command's operational requirements at Fort Bliss.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Technica LLC by Department of the Army (Department of Defense) on November 13, 2014.

How much is contract 0004 worth?

The government has obligated $148,584,161 on 0004.

Which agency awarded contract 0004?

Department of the Army (Department of Defense) awarded 0004, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W52P1J12G0018, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition after exclusion of sources. The government received 33 offers. It was set aside: Total Small Business.

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