Schofield barracks, HI effort - enhanced army global logistics enterprise (EAGLE) support services. Task order award.

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$156,526,162

Award facts

Contract value 100% obligated
$156,526,161.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, 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
Franconia, VA 22310, USA
Defense program
Enhanced Polar System
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action HC · Modification to add incremental funding $12,172
Funding Only Action HB · The reason for this modification is to add funding for invoicing purposes $26,453
Funding Only Action HA · The purpose of this modification is to incrementally fund clins for invoicing $15,030
Funding Only Action GZ · The purpose of this modification is to fund additional clins in regards to an FY25 ICS for clin series 1700. $198,102
Funding Only Action GY · The purpose of this modification is to fund retainage fee. $49,585
Funding Only Action GX · The purpose of this modification is to fund clin series 1700 regarding an incurred cost summary for FY25. $563,148
Funding Only Action GV · The purpose of this modification is to fund clin series 9000 regarding an incurred cost summary for FY23. $88,743
Funding Only Action GW · The purpose of this modification is to fund clin series 6000 regarding an incurred cost summary for FY23. $1,541
Funding Only Action GU · The purpose of this modification is to fund clin series 1200 regarding an incurred cost summary for FY23. $32,632
Funding Only Action GT · The purpose of this modification is to fund clin series 7000 regarding an incurred cost summary for FY23. $50,083
Funding Only Action GS · The purpose of this modification is to fund clin series 8000 regarding an incurred cost summary for FY23 $92,216
Funding Only Action GR · The purpose of this modification is to fund clin series 1100 regarding an incurred cost summary for FY23. $61,196
Funding Only Action GQ · The purpose of this modification is to incrementally fund clins on prior sbhi task order due to retainage fee in lieu of far 52.232-22 limitation of funds. Also… -$133
Funding Only Action GP · The purpose of this modification is to incrementally fund clin on prior sbhi task order due to retainage fee in lieu of far 52.232-22 limitation of funds. $49
Funding Only Action GN · The purpose of this modification is to incrementally fund clins on task order old sbhi due to retainage fee/invoicing in lieu of far 52.232-22 limitation of… $8,164
Funding Only Action GM · The purpose of this modification is to deobligate FY25 funds from task order sbhi in lieu of far 52.216-7 allowable cost. -$116,856
Funding Only Action GL · The purpose of this modification is incrementally funds FY23 clins due to nulo from the previous modification and incrementally fund FY20 clins due to retainage… -$50,002
Funding Only Action GK · Modification GK to contract W52P1J-12-G-0047 is to DE-obligate FY23 and FY20 funds ulos on the scholfield barracks task order 0005 IAW far clause 52.216-7 and… -$291,863
Funding Only Action GJ · Modification GJ to contract W52P1J-12-G-0047 is to DE-obligate FY22 funds ulos on the scholfield barracks task order 0005 IAW far clause 52.216-7, allowable… -$419,767
Funding Only Action GH · Modification GH to contract W52P1J-12-G-0047 is to DE-obligate FY21 funds ulos on the scholfield barracks task order 0005 IAW far clause 52.216-7, allowable… -$312,981
Funding Only Action GG · Modification GG to contract W52P1J-12-G-0047 is to DE-obligate FY20 funds ulos on the scholfield barracks task order 0005 IAW far clause 52.216-7, allowable… -$1,306,244
Funding Only Action GF · Modification GF to contract W52P1J-12-G-0047 task order 0005 is to obligate funds on clin 1705AW. $0
Funding Only Action GE · The purpose of modification GE to contract W52P1J-12-G-0047 task order 0005 is to DE-obligate remaining unliquidated FY25 funds IAW far 52.216-7 allowable… -$569,429
Funding Only Action GD · The purpose of this modification is to deobligate remaining unliquidated obligations (ULO) from the prior contract on task order sbhi in lieu of far 52.216-7… -$3,434
Funding Only Action GC -$697,359
Funding Only Action GB · The purpose of this modification is to deobligate the prior year's ulos on task order sbhi in lieu of far 52.216-7 allowable cost and payments. -$1,393
Funding Only Action GA · The purpose of this modification is to incrementally deobligate FY25 funds from the prior sbhi contract in lieu of far 52.216-7 allowable cost and payments. -$1,786,470
Funding Only Action FZ · The purpose of this modification is to deobligate the remaining funding from clins for the bridge option year 2 (-3) in lieu of far 52.216-7 allowable cost… -$200,000
Funding Only Action FY · Incremental funding MOD for current period of performance along with one FY23 clin. $258,384
Funding Only Action FX · Incremental funding MOD for current period of performance along with funding two clins for LOA issues. $164,205
Exercise an Option FW · The purpose of this modification is to exercise the -3 during bridge III option period 2 in lieu of far 52.237-3 $4,601,434
Funding Only Action FV · Incremental FY25 funding for OP01. $170,000
Funding Only Action FU · The purpose of modification FT is to incrementally fund new clins in support of schofield barracks. $1,028,000
Funding Only Action FT · The purpose of MOD FT is to incrementally fund an FY20 clin to fund an invoice, and delete an FY24 clin due to an LOA error in support of schofield barracks. -$250
Funding Only Action FS · FY24 incremental funding for bridge III OP01 in support of schofield barracks. $1,143,704
Funding Only Action FR · Incrementally funding bridge III OP01 and deobligating excess FY24 funding for schofield barracks. $43,471
Funding Only Action FQ · To incrementally fund bridge III OP01 new and existing clins for the continuation of work on contract, deobligate prior year funding to repurpose to the current… $4,387,314
Exercise an Option FP · MOD FP is to exercise bridge III option period 01 at schofield barracks, HI. $147,140
Funding Only Action FN · The purpose of MOD FN is to incrementally fund FY20 and FY21 clins to cover past invoices, and deobligate clins to be repurposed to the current period of… -$357,441
Supplemental Agreement for work within scope FM · Modification FM is to definitize bridge III, incrementally fund new and existing clins for continuance of work at schofield barracks, updated GFP attachment and… $344,606
Funding Only Action FL · Modification FL is to incrementally fund new and existing FY24 clins for the continuance of performance for current requirements at schofield barracks, HI. $2,494,861
Funding Only Action FK · The purpose of modification FK is to correct the pay office dodaac and RE-obligate funding to clin 4002GA. $84,269
Supplemental Agreement for work within scope FJ · To incrementally fund new and existing clins for bridge III base and deobligate FY19 and FY20 ULO's at schofield barracks, HI under the eagle program. $284,136
Supplemental Agreement for work within scope FH · The purpose of modification FH is to incorporate bridge III in support of schofield barracks via UCA #24-40. This modification will deobligate prior POP funding… $1,627,406
Funding Only Action FG · The purpose of modification FG is to deobligate excess funds and incrementally fund new and existing clins in support of eagle - schofield barracks bridge II… $213,043
Funding Only Action FF · The purpose of modification FF is to incrementally fund and deobligate new and existing clin's for bridge II OP01. $1,916,326
Funding Only Action FE · The purpose of modification FE is to incrementally fund and deobligate bridge II OP01. $185,500
Supplemental Agreement for work within scope FD · The purpose of modification FD is to incrementally fund bridge II OP01 and incorporate a descope to PWS 5.28.3. $1,283,620
Supplemental Agreement for work within scope FC · The purpose of modification FC is to incrementally fund and deobligate bridge II OP1. In addition, descope the PWS and update section C. Car language. -$115,071
Funding Only Action FB · The purpose of modification FB is to incrementally fund and deobligate bridge II OP01. -$19,065
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Marine Corps awarded a delivery order with a $156.5 million ceiling to TECH Systems Inc. on May 24, 2016, under the EAGLE Global Logistics Services master IDIQ. The order is a cost-plus-fixed-fee call against that vehicle, set aside as Total Small Business, and the prime is a veteran-owned small disadvantaged business. The award description identifies the effort as Enhanced Army Global Logistics Enterprise (EAGLE) support services at Schofield Barracks, HI, and the record is a modification adding incremental funding. The order is linked to the Enhanced Polar System (EPS) Major Defense Acquisition Program. Place of performance is recorded as Franconia, VA 22310, with the effort described at Schofield Barracks, HI. The ultimate completion date is September 30, 2026, which has already passed.

Service Contract Inventory reporting for FY2023 shows $20.8 million invoiced against 356,373 contractor hours and 171 FTEs, a derived government-paid rate of $58.24 per hour. The prime self-performed all reported hours with no subcontractors, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract 0005?

0005 was awarded to TECH Systems Inc. by Department of the Army (Department of Defense) on May 24, 2016.

How much is contract 0005 worth?

The government has obligated $156,526,162 on 0005.

Which agency awarded contract 0005?

Department of the Army (Department of Defense) awarded 0005, with funding from Marine Corps (Department of the Navy).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W52P1J12G0047, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 21 offers. It was set aside: Total Small Business.

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