Supply and transportation logistic support services at yuma proving grounds.

Ended Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$12,838,207

Award facts

Opportunity
Contract value 100% obligated
$12,838,206.64 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 · 27 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Yuma, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 90 · Purpose of this MOD is to clean up some excess ulos that were deobligated on the backend but never contractually recognized. This actions supports upcoming… -$0
Funding Only Action 89 · The purpose of this modification is to DE-obligate FY21, FY22 and FY23 ulos before they expire. -$114,294
Funding Only Action 88 · Obligate funding. $2,681
Supplemental Agreement for work within scope 87 · Change pay office from HQ0338 to HQ0490 $0
Funding Only Action 86 · Deob of OY4 funds -$24,555
Funding Only Action 85 · DE-obligation of remaining OY1, OY2, & OY3 funding -$122,524
Funding Only Action 83 · Modification to add additional funding for odcs $2,251
Other Administrative Action 82 · Realignment of funds $0
Exercise an Option 81 · Modification to exercise option period two with POP 2 SEP - 15 SEP 23 $102,029
Funding Only Action 80 $1,383
Change Order 79 · Yuma proving ground provides logistical and maintenance services. This bridge modification is to definitize and incrementally fund option period 1. $183,914
Funding Only Action 84 · Additional funding for clins $391
Change Order 78 · Yuma proving ground provides logistical and maintenance services. This modification is DE-obligating funding. -$2,105
Funding Only Action 77 · Yuma proving grounds provides logistical and maintenance services. This modification is adding incremental funding. $12,978
Funding Only Action 76 $56,262
Funding Only Action 75 · Yuma proving ground provides logistical and maintenance services. This modification is adding incremental funding to the bridge extension. $146,139
Change Order 74 · Adding clause dfars 252.211-7003 to the contract. $306,176
Change Order 73 $879,814
Funding Only Action 72 $52,704
Funding Only Action 71 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 modification 71 adding atec and LRC funding. $127,707
Funding Only Action 70 · Eagle yuma proving grounds W52P1J-12-G-0053 task order 0004 modification 70 adding atec incremental funding $235,510
Change Order 69 · Eagle APS-2 YPG W52P1J-12-G-0053 task order 0004, modification 69 adding incremental funding with new FY 2023 funding so creating new clins realigning value… $197,512
Funding Only Action 68 · Yuma proving ground (YPG) W52P1J-12-G-0053 task order 0004 modification 68 deobligating funding from two base year clins and adding $5,000.00 for clin 5004CE… $4,986
Funding Only Action 67 · Yuma proving ground W52P1J-12-G-0053 task order 0004 modification 67 creating ODC clins and adding funding for retro invoices. $7,363
Funding Only Action 66 $144,759
Funding Only Action 65 $91,045
Exercise an Option 64 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 modification 64 option to extend services for 6 months. $316,295
Funding Only Action 63 · Eagle yuma W52P1J-12-G-0053 task order 0004, modification 63 realignment of funding, adding incremental funding to mffs labor clin and adding revised collective… $2,121
Funding Only Action 62 · Adding incremental funding in the amount of $269,469.36. $269,469
Funding Only Action 61 · Eagle yuma proving ground, AZ W52P1J-12-G-0053 task order 0004 modification 61 adding incremental funding totaling $72,288.38. $72,289
Funding Only Action 60 · Eagle YPG W52P1J-12-G-0053 task order 0004 modification 60 adding incremental funding. $82,949
Change Order 59 · Yuma proving ground W52P1J-12-G-0053 task order 0004 updating PWS and adding incremental funding in the amount of $28,742.31. $28,742
Funding Only Action 58 · W52P1J-12G-0053, task order 0004, modification 58 adding incremental funding of $49,903.98. $49,904
Funding Only Action 57 · Eagle yuma W52P1J-12-G-0053 task order 0004, modification 57 to add incremental funding. $498,703
Funding Only Action 56 · Eagle yuma W52P1J-12-G-0053 task order 0004 MOD 56 adding: clause deviation 2021-O0009, dfars 252.223-7999 and incremental funding. $195,218
Funding Only Action 55 · Adding incremental funding for eagle yuma proving ground W52P1J-12-G-0053 task order 0004. $149,341
Funding Only Action 54 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 is to add incremental funding with FY 2022 funding. $185,425
Funding Only Action 53 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 incrementally funding $46,456.19 to five clins. $46,456
Funding Only Action 52 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 realignment of funding to establish mffs ODC clin 4005AJ and warehouse overtime clin 4004CF. $0
Funding Only Action 51 · Eagle yuma proving ground W52P1J-12-G-0053 task order 0004 MOD 51 establishing and obligating funding on various clins in the amount of $135,158.53. $135,159
Exercise an Option 50 · Exercising option year 4 for yuma proving ground W52P1J-12-G-0053 task order 0004. $458,702
Funding Only Action 49 · Incremental funding. $59,480
Funding Only Action 48 · Realigning of $30,000.00 from clin 3004AD to 3004CE. $0
Funding Only Action 47 · Incremental funding supply & transportation support services at yuma proving ground $236,724
Funding Only Action 46 $200,000
Supplemental Agreement for work within scope 45 $108,970
Supplemental Agreement for work within scope 44 · Supply and transportation support services at yuma proving ground add funding revise clause and add funding to clin 3004CE, trans reimb equipment pool overtime $160,000
Funding Only Action 43 · Supply and transportation supports services at yuma proving ground add funding and revision of clause $115,058
Other Administrative Action 42 · Addition of clause 52.204-25 to section I. $0
Other Administrative Action 41 · Supply and transportation supports services at yuma proving ground addition of section 889 and revision of clause $762,908
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to The Logistics Co Incorporated on June 28, 2017, under the EAGLE Global Logistics Services contract for supply and transportation logistic support services at Yuma Proving Grounds, with a ceiling value of $12,838,206.64.

The order was issued under the Total Small Business set-aside. The Logistics Co Incorporated is a service-disabled veteran-owned small business. Place of performance is Yuma, Arizona. The ultimate completion date is September 15, 2023. This modification addresses cleanup of excess unobligated balances that were deobligated but not previously contractually recognized, supporting the upcoming closeout of the legacy EAGLE contract.

Quick answers

Who was awarded contract 0004?

0004 was awarded to The Logistics Co Incorporated by Department of the Army (Department of Defense) on June 28, 2017.

How much is contract 0004 worth?

The government has obligated $12,838,207 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 W52P1J12G0053, 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 27 offers. It was set aside: Total Small Business.

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