DE-OB excess FY 20 clins

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$42,391,597

Award facts

Opportunity
Contract value 100% obligated
$42,391,597.18 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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Charleston, SC 29403, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BA -$47,663
Funding Only Action B9 · To increase funding on clin 7003AA $1,070
Funding Only Action B8 · Increase funds on 8005AC and 8005AS $200
Funding Only Action B7 · This modification is to deobligate excess FY 22 and 23 funds -$668,474
Funding Only Action B6 · DE-obligate FY 21 excess funds -$74,478
Funding Only Action B5 · Increase FY 2019 and 2020 clins for final invoicing $5,503
Funding Only Action B4 · DE-obligation of FY 2019 and 2020 excess funds -$1,487,807
Funding Only Action B3 · Eagle AK: DE-obligating a final FY18 ULO and FY23 funding from bridge OP2 per ASC request. -$417,435
Funding Only Action B2 · Eagle AK: DE-obligating undisbursed canceling FY18 funding. -$5,144
Funding Only Action B1 · Eagle AK: adding FY23 funding to BP2 in response to an LOF. $9,738
Funding Only Action 99 · Eagle AK: adding FY18 funding to clin 1002CF because of an over DE-obligation in modification 98 due to government systems not communicating with each other. $1,376
Funding Only Action 98 · Eagle AK: adding FY23 funding to OP2 in response to an LOF and DE-obligating FY18, FY19, FY22, and FY23 funding. -$188,769
Funding Only Action 97 · Eagle AK: bridge OP2 FY23 funding in response to an LOF. $482,670
Exercise an Option 96 · Eagle AK: exercising OP2 of the bridge $1,536,776
Funding Only Action 95 · Eagle AK: adding FY23 funding in response to a KTR LOF. $15,872
Funding Only Action 94 · Eagle AK: adding FY23 funding to bridge OP1 in response to a KTR limitation of funds (LOF) notice. $438,192
Funding Only Action 93 · Eagle AK : adding FY23 funding to the BP and OP1 of the bridge. $677,361
Exercise an Option 92 · Eagle/alaska: definitizing the bridge UCO (UCO AK 22-59) and executing OP1. $901,191
Funding Only Action 91 · Eagle AK: adding incremental FY23 funding to bridge base period to the ~75% pre-definitization obligation ceiling. $222,000
Funding Only Action 90 · Eagle AK: adding usarak (non-ASC) incremental FY23 funding. $100,000
Funding Only Action 89 · Eagle AK: adding FY23 funding and GFP updates. $501,876
Funding Only Action 88 · Eagle AK: adding incremental FY23 funding and fixing an error from MOD 87. $1,091,000
Funding Only Action 87 · Eagle AK: adding FY23 funding to the bridge, updating the dodaac, wawf clause and incorporating updated CD02V9 due to a lack of quality assurance from ASC… $486,439
Funding Only Action 86 · Eagle AK: adding FY22 funding to the bridge and DE-obligating canceling FY17 funding from the by. $269,043
Funding Only Action 85 · Eagle AK: adding FY22 funding to the bridge by in response to an LOF. $307,750
Change Order 84 · Eagle AK: bridge UCO 22-59 7MO base. $1,807,918
Funding Only Action 83 · Eagle AK: adding FY22 funding to the dash-8 and DE-obligating from OY4. -$154,555
Funding Only Action 82 · Eagle AK: adding funding in response to an LOF. $252,956
Funding Only Action 81 · Eagle AK: adding FY22 funding to the extension and DE-obligating FY22 funding from clin 5002CA pre LRC request. $112,806
Funding Only Action 80 · Eagle AK: adding FY22 funding to the extension in response to a submitted LOF. $125,000
Funding Only Action 79 · Eagle AK: adding FY22 funding to an ODC clin. $5,000
Funding Only Action 78 · Eagle AK: adding FY22 funding to the extension in response to a late industry LOF. $435,896
Funding Only Action 77 · Eagle AK: adding FY22 funding to the extension, admin change to MOD 75, OY4 realignment and DE obligating ODC funding from the extension per customer request. $767,404
Funding Only Action 76 · Eagle AK: adding FY22 initial incremental funding to the far 52.217-8 period of performance for usarak clin 5002AQ and completing step 2 of 2 for a funding… $177,584
Exercise an Option 75 · Eagle AK: exercising the far 52.217-8 6 month extension on the to. $2,113,252
Change Order 74 · Eagle AK: adding the mdrs mission, assignment of claims, and realigning funding. $57,805
Funding Only Action 73 · Eagle AK: adding FY22 funding to OY4. $120,700
Funding Only Action 72 · Eagle AK: adding FY22 funding to OY4 in response to a LOF. Also to incorporate dfars 252.245-7004, reporting, reutilization, and disposal (deviation 2022-O0006) $425,043
Funding Only Action 71 · Adding FY22 incremental funding to eagle AK OY4 under task order W52P1J-12-G-0018 0007. $36,643
Funding Only Action 70 · Adding FY22 to OY4 of the to. $53,285
Funding Only Action 69 · Adding incremental FY22 funding to OY4 in response to an LOF. $619,055
Funding Only Action 68 · Adding FY21 funding to OY4. $27,000
Funding Only Action 67 · Adding incremental FY21 funding to OY4 in response to a submitted LOF. $265,341
Funding Only Action 66 · Adding incremental FY21 OY4 funding and cxling an issued stop work. $326,504
Funding Only Action 65 · DE-obligating OY3 FY20 and FY21 and adding incremental OY4 FY21 funding. -$2,022
Funding Only Action 64 · Adding FY21 to OY4 in response to a submitted LOF. $48,900
Funding Only Action 63 · Adding OY4 FY21 funding in response to a submitted LOF. $156,866
Funding Only Action 62 · Adding by & OY1 funding for RV and adding a new hmmwv DIV mission to the to. $734,584
Funding Only Action 61 · Adding FY21 funding to OY4 and updating CD-02. $15,000
Exercise an Option 60 · Exercising OY4 of the eagle to $3,175,383
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About this award

The U.S. Army Sustainment Command awarded a delivery order valued at $42.4 million to Technica LLC, a woman-owned small business specializing in comprehensive support services for federal defense and homeland security agencies. Issued on February 17, 2017, with an ultimate completion date of September 6, 2023, this Cost Plus Fixed Fee contract falls under the EAGLE Global Logistics Services indefinite delivery/indefinite quantity (IDIQ) vehicle and carries a Competitive 8(a) set-aside designation. The work will be performed in Charleston, South Carolina, and represents one component of the Army Sustainment Command's broader logistics and operational support requirements.

Technica's award reflects the company's established track record delivering mission-critical logistics, warehousing, engineering, IT support, and transportation services across multiple military installations and federal agencies. The company maintains substantial contract capacity through several strategic IDIQ vehicles, including a $1 trillion OASIS+ Unrestricted Multiple Agency Contract, a $4 billion SEAPORT-NXG contract with Naval Sea Systems Command, and a $910 million Equipment Related Services IDIQ with Army Contracting Command-Detroit Arsenal. This delivery order positions Technica to continue providing essential supply chain and logistics support to sustain Army operations and readiness.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Technica LLC by Department of the Army (Department of Defense) on February 17, 2017.

How much is contract 0007 worth?

The government has obligated $42,391,597 on 0007.

Which agency awarded contract 0007?

Department of the Army (Department of Defense) awarded 0007, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W52P1J12G0018, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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