Incremental funding for invoicing

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$12,766,507

Award facts

Opportunity
Contract value 100% obligated
$12,766,507.32 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
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 79 $51,373
Funding Only Action 78 · DE-obligate funding, move funding and also add funding for invoicing. -$4,447
Funding Only Action 77 · DE-obligate funding -$25,754
Change Order 76 · Move funding for invoicing $0
Funding Only Action 75 $5,578
Funding Only Action 74 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center at rock island arsenal, IL. The… -$338,093
Supplemental Agreement for work within scope 73 · Maintenance and transportation services to the LRC and the jmtc. Modification for incremental funding and credit offset. $13,209
Funding Only Action 72 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing and transportation service to the logistics reediness… -$54,156
Funding Only Action 71 · Maint. And transportation service to the logistics reediness center and the joint manufacturing technology center at rock island arsenal, IL. The purpose of… -$30,988
Funding Only Action 70 -$45,389
Funding Only Action 68 $15,717
Funding Only Action 69 -$5,337
Exercise an Option 67 $401,838
Funding Only Action 66 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center at rock island arsenal, IL. The… $6,693
Definitize Change Order 65 $395,759
Supplemental Agreement for work within scope 64 · Maintenance & transportation services to the logistics readiness center and the joint manufacturing technology center at rock island arsenal, IL.the purpose… $0
Supplemental Agreement for work within scope 63 $18,114
Funding Only Action 62 $32,182
Funding Only Action 61 $180,560
Funding Only Action 60 $211,096
Supplemental Agreement for work within scope 59 $200,433
Funding Only Action 58 $21,763
Funding Only Action 57 $201,087
Funding Only Action 56 $2,190
Funding Only Action 55 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center at rock island arsenal, IL. The… $170,489
Funding Only Action 54 · Incremental funding modification for eagle RIA $95,689
Exercise an Option 53 $520,929
Funding Only Action 52 $20,000
Funding Only Action 51 -$20,000
Funding Only Action 50 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center (JMTC) at rock island arsenal, IL. The… $69,618
Change Order 49 · Maintenance and transportation services to logistics readiness center and the joint technology center (JMTC) at rock island arsenal, IL. The purpose of… $0
Funding Only Action 48 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center (JMTC) at rock island arsenal, IL. The… $400,000
Change Order 47 · EO14012 maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center (JMTC) at rock island arsenal,… $0
Change Order 46 $150,000
Funding Only Action 45 · Maintenance and transportation services to the logistics readiness center and the joint manufacturing technology center (JMTC) at rock island arsenal, IL. The… $150,000
Funding Only Action 44 · Maintenance, supply, and transportation services to the logistics readiness center and the joint manufacturing technology center at rock island arsenal, IL. The… $153,594
Funding Only Action 43 $0
Funding Only Action 42 $0
Other Administrative Action 41 · Logistics support contract for maintenance and transportation at rock island arsenal, IL modification for funding base year incurred costs after audit of… $8,385
Exercise an Option 40 $1,094,946
Funding Only Action 39 · Logistic support services (maintenance and transportation functions) in support of rock island arsenal, IL. This MOD provides additional funding under option… $21,814
Supplemental Agreement for work within scope 38 -$21,574
Exercise an Option 37 $0
Supplemental Agreement for work within scope 36 $0
Funding Only Action 35 $110,208
Funding Only Action 34 · W52P1J-12-5-0053/0003 provides maintenance and transportation services. The purpose of modification 34 is to provide incremental funding. $25,000
Funding Only Action 33 · The purposes of modification 33 under contract W52P1J-12-G-0053/0003 are as follows: deobligate excess option year 2 (OY2) funding and RE-balance labor/fees… -$145,336
Exercise an Option 32 · The purposes of modification 32 under contract W52P1J-12-G-0053/0003 are as follows: realign OY2 funds, exercise OY3 and establish clins, update ATT0007 "clin… $2,128,728
Other Administrative Action 31 · The purpose of this unilateral modification 31 to contract W52P1J-12-G-0053/0003 is to provide incremental funding. $145,194
Other Administrative Action 30 · Ccrc-VE#HR# updating PMR language/incorporating PMR template/realigning clin funds/changing hours of operation $0
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to The Logistics Co Incorporated (SDVOSB) on April 27, 2017, under the EAGLE Global Logistics Services parent IDIQ, with a ceiling value of $12,766,507.32.

Place of performance is Rock Island, IL. The order carries an ultimate completion date of September 30, 2026, and is priced on a cost-plus-fixed-fee basis under total small business set-aside. The order is currently in incremental funding for invoicing.

Quick answers

Who was awarded contract 0003?

0003 was awarded to The Logistics Co Incorporated by Department of the Army (Department of Defense) on April 27, 2017.

How much is contract 0003 worth?

The government has obligated $12,766,507 on 0003.

Which agency awarded contract 0003?

Department of the Army (Department of Defense) awarded 0003, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W52P1J12G0053, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0003 competed?

The extent of competition for 0003 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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