Eagle task order for logistics readiness center at fort mccoy, WI to include maintenance, supply, and transportation.

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$35,634,530

Award facts

Opportunity
Contract value 100% obligated
$35,634,529.54 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 · 32 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort McCoy, WI 54656, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 73 · Eagle/fort mccoy, WI. (legacy) purposes of this modification are to DE-obligate excess FY18 unliquidated obligations from an OY2 clin and to update the wawf POC… -$134
Funding Only Action 72 · Purpose of this modification is to DE-obligate excess FY19 unliquidated obligations from OY4 clins under the legacy task order at eagle/fort mccoy, WI. -$402
Funding Only Action 71 · Purpose of modification 71 is to DE-obligate excess FY20 unliquidated obligations from far 52.217-8 extension clins at eagle/fort mccoy WI legacy task order… -$131,163
Funding Only Action 70 -$5,389
Funding Only Action 69 · Purpose of this modification is to DE-obligate excess unliquidated obligations from option year 2 and option year 3. -$21,432
Other Administrative Action 68 · To provide language in the section a narrative stating the change from pay office HQ0303 to HQ0490 to remain in compliance. $0
Supplemental Agreement for work within scope 67 · The purpose of this MOD 67 is to incorporate ACI's representation IAW far 52.204-25 and to address a limitation of funds for clin 5005AA of $14,500.00. $14,500
Funding Only Action 66 · Additional incremental funding for the two months remaining on the six month extension. DE-obligation of ODC funds on dash-8 extension period. $773,750
Supplemental Agreement for work within scope 65 · Establishing mobilization clins 5005AG unit mobilization ODC and 5008AA unit mobilization $5,200
Exercise an Option 64 · Modification addresses a limitation of funds on OY3 FY19 funds as well as adds incremental funding to exercise the remaining 2 months of the 6 month extension… $341,059
Supplemental Agreement for work within scope 63 · DE-OB OY4 FY19 and FY20 clins -$21,231
Other Administrative Action 62 · Administrative modification changing the government point of contact on task order. $1,138
Funding Only Action 61 · DE-obligating FY15,19, and 20 funding. Adding funding to OY3 to cover a final invoice. -$272,984
Funding Only Action 60 · Adding FY20 funding to two extension clins in response to customer request and a submitted LOF. $60,600
Exercise an Option 59 · Executing to extension IAW far 52.217-8 $2,426,862
Funding Only Action 58 · DE-obligating FY15,17, and 18 funding per ASC G8. -$17,074
Funding Only Action 57 · Adding FY20 funding in response to a LOF notice from the KTR submitted on 27 DEC 2019 $40,000
Funding Only Action 56 · Adding FY20 incremental funding to eagle to OY4 $716,936
Funding Only Action 55 · Adding FY20 funding and updating the PWS. $970,000
Funding Only Action 54 · Adding FY20 incremental funding to the FT mccoy eagle to $368,000
Definitize Change Order 53 · Definitize MOD 47 UCO, above BLS garrison airport shuttle $0
Funding Only Action 52 · Adding FY19 incremental funding per ASC G8 request $1,090,307
Funding Only Action 51 · Adding FY19 funding to OY3 and OY4 clins in response to a limitation of funds notice submitted by ACI on 9+11 july 2019. $15,821
Funding Only Action 50 · Adding FY19 funding to OY4 clin 4008AA in response to a limitation of funds notice submitted but the KTR on 25 june 2019. $1,335
Funding Only Action 49 · Adding FY19 funds to OY3 for final OY3 invoice and DE-obligating FY17 funds from OY2. $7,331
Funding Only Action 48 · Adding FY19 funding to OY4 and DE-obligating funds from OY3. Eagle to $1,445,625
Exercise an Option 47 · Execute OY4 of FT. Mccoy eagle to, this MOD will be a UCO because of last minute changes started on 14 march 2019 to add above BLS capabilities back into the… $2,804,888
Funding Only Action 46 · Eagle to FT. Mccoy adding FY19 funds in response to a limitation of funds notice $157,000
Funding Only Action 45 · FT. Mccoy eagle to, DE-OB FY19 funds -$85,000
Funding Only Action 44 $500,000
Funding Only Action 43 $535,659
Funding Only Action 42 · Maintenance, supply, and transportation services at fort mccoy. Adding FY17 funds to OY1 to pay an outstanding invoice. $5,662
Funding Only Action 40 $464,000
Other Administrative Action 41 $0
Funding Only Action 39 $460,739
Funding Only Action 38 $59,990
Supplemental Agreement for work within scope 37 -$251,159
Funding Only Action 36 · Maintenance, supply, and transportation services at fort mccoy. $880,000
Other Administrative Action 35 · Base operations $472,190
Funding Only Action 34 $587,079
Funding Only Action 33 $515,647
Funding Only Action 32 · LRC basops $573,779
Exercise an Option 29 · LRC baseops $2,841,321
Supplemental Agreement for work within scope 30 · Logistics support $0
Funding Only Action 28 · LRC baseops $230,000
Funding Only Action 25 -$649,418
Other Administrative Action 27 $0
Funding Only Action 26 · Baseops $608,698
Supplemental Agreement for work within scope 24 $2,500,000
Funding Only Action 23 -$3,022,339
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Army Sustainment Command (ASC) to Accent Controls, Inc., a minority-owned and woman-owned small business, under the EAGLE Global Logistics Services multiple-award IDIQ contract. The $35,634,529.54 order is for logistics readiness center services at Fort McCoy, Wisconsin, including maintenance, supply, and transportation. The contract is a cost-plus-fixed-fee (CPFF) type with a period of performance ending on September 29, 2020. Accent Controls, which specializes in logistics, warehousing, and industrial base support services for the federal government, has received multiple awards under the EAGLE IDIQ and other large contract vehicles like the $910 million Equipment Related Services IDIQ with the Army and a $72.9 million IDIQ with the Defense Logistics Agency for warehousing and distribution at a specific depot. This task order for the logistics readiness center at Fort McCoy was set aside for small businesses.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Accent Controls, Inc. by Department of the Army (Department of Defense) on February 19, 2015.

How much is contract 0002 worth?

The government has obligated $35,634,530 on 0002.

Which agency awarded contract 0002?

Department of the Army (Department of Defense) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J12G0050, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 32 offers. It was set aside: Total Small Business.

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