Eagle logistical services - fort knox task order

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$57,259,850

Award facts

Opportunity
Contract value 100% obligated
$57,259,849.74 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 · 13 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lawton, OK 73505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 99 · The purpose of this modification is to DE-obligate remaining funds for closeout. -$9,915
Other Administrative Action 98 · To correct paying office code $0
Funding Only Action 97 · Increase funding on clins 5002AG and 5002AJ $3,386
Funding Only Action 96 · Increase on FY20 clins $3,614
Funding Only Action 95 · Update total contract value - administrative change $55,490
Funding Only Action 94 · The purpose of this modification is to incrementally fund FY15 clins due to rate variances in lieu of far 52.232-22 limitation of funds. $0
Funding Only Action 93 · The purpose of this modification is to DE-obligate the FY19 ulos from the prior FT. Knox contract in lieu of far 52.232-22 limitation of funds. -$4,548
Funding Only Action 92 · The purpose of this modification is to incrementally funds prior year base/OY1 clins due to rate variances. $2,266
Funding Only Action 91 · The purpose of this modification 91 is incrementally fund FY19 clins due to rate variances in lieu of far 52.232-22 limitation of funds. $162,268
Funding Only Action 90 · The purpose of this modification is to deobligate excess FY19 ulos in lieu with far 52.232-22 limitation of funds. -$1,158
Funding Only Action 89 · The purpose of this modification is to incrementally fund the old DPG base and OY1 clins in result of the audit report according for far 52.232-22. $12,443
Funding Only Action 88 · The purpose of this midification is to do incrementally fund OY2 and OY3 clins, and deobligate OY5 clins. $2,412
Other Administrative Action 87 · The purpose of this modification is to do an administrative change to change the administered by office. $0
Other Administrative Action 86 · Administrative action to execute change of name request and correct paying office dodaac. $0
Funding Only Action 85 · DE-obligation of FY20 funds for clin 5004BB and 5004BD in the total of amount of $300.46. Reobligate funds incorrectly deobligated on previous MOD for 4004AV… $858
Funding Only Action 84 · DE-obligating FY18 & FY19 funds, updating administrated by and issued by dodaac from W52P1J to W519TC. -$731,403
Funding Only Action 83 · DE-obligating FY17 funds from clin 2004CS in the amount of ($800.00). -$800
Funding Only Action 82 · DE-obligating and providing funds for FY17 in the amount of $42,771.99. $42,772
Funding Only Action 81 -$821,543
Funding Only Action 80 · DE-obligation of funding -$40,000
Funding Only Action 79 · Incremental funding $110,678
Funding Only Action 78 · Incremental funding to continue mission $12,160
Funding Only Action 77 · Incremental funding $37,580
Funding Only Action 76 · Incremental funding to continue performance and additional FY20 clins $18,500
Funding Only Action 75 · Funding action to establish new clins and add additional funding to another clin $8,224
Funding Only Action 74 · Eagle task order - FT knox - ULO DE-obligation MOD 74 -$631,456
Funding Only Action 73 · Eagle task order - FT knox - funding MOD 73 $116,816
Exercise an Option 72 · Eagle task order - FT knox - far 52.217-8 extension of contract services. $2,743,915
Funding Only Action 71 · Eagle task order - FT knox - DE-obligation modification 71 -$53,000
Funding Only Action 70 · Funding modification 70 to fund the ASP overtime requested by 19TH EN BN during current POP on FT. Knox, KY eagle task order with FY20 funds. $23,970
Funding Only Action 69 · Funding modification 69 to incrementally fund the current POP on FT. Knox, KY eagle task order with FY20 funds. $68,000
Funding Only Action 68 · Funding modification 68 to incrementally fund the current POP on FT. Knox, KY eagle task order with FY20 funds. $5,000
Funding Only Action 67 · Funding modification 67 to incrementally fund the current POP on FT. Knox, KY eagle task order with FY20 funds. $244,358
Funding Only Action 66 · Funding modification 66 to incrementally fund the current POP on FT. Knox, KY eagle task order. $730,995
Funding Only Action 65 · Funding / DE-obligation modification 65 to DE-obligate previous option years unliquidated obligations (ULOS) and incrementally fund the current POP on FT. Knox,… $545,767
Funding Only Action 64 · DE-obligation modification 64 to DE-obligate previous option years unliquidated obligations (ULOS) on FT. Knox, KY eagle task order. -$652,557
Funding Only Action 63 · Funding modification 63 to incrementally fund FT. Knox, KY eagle task order and DE-obligate previous option years unliquidated obligations (ULOS). $64,738
Funding Only Action 62 · Funding modification 62 to incrementally fund FT. Knox, KY eagle task order and DE-obligate FY14 and previous option years unliquidated obligations (ULOS). -$1,078,884
Supplemental Agreement for work within scope 61 · Fort knox, KY cdrl CD-02/TE 1G-007 requirement incorporation $0
Supplemental Agreement for work within scope 60 · Modification 60 for eagle FT. Knox, KY added negotiation for reimbursable customer second lieutenants household goods briefing requirement. Also, modification… $166,345
Other Administrative Action 59 · FT. Knox, KY funding modification 59 $192,771
Funding Only Action 58 · MOD 58 - funding for to 0001 contract W52P1J-12-G-0066 $6,436,830
Other Administrative Action 57 · The purpose of modification 57 to task order W52P1J-12-G-0066-0001 is to execute an intra-agency transfer of all PCO/ACO functions to ACC-RI. $0
Other Administrative Action 56 · Logistics support services eagle for LRC FT knox, KY. $0
Exercise an Option 55 · Logistics support services eagle, LRC FT knox, KY $2,939,794
Funding Only Action 54 · Logistics support services, eagle FT knox, KY $202,701
Supplemental Agreement for work within scope 53 · Logistics support services for eagle FT knox, KY $1,519,475
Supplemental Agreement for work within scope 52 · Logistics support services eagle $165,095
Supplemental Agreement for work within scope 51 · Eagle logistics support services for LRC, FT knox, KY $79,009
Supplemental Agreement for work within scope 50 · Logistics support services for LRC, FT knox eagle $2,552,968
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About this award

The Army Sustainment Command issued a delivery order to Fortis Industries LLC on November 26, 2014, under the EAGLE Global Logistics Services IDIQ. The order carries a ceiling value of $57.3 million and is being de-obligated for closeout as of the ultimate completion date of January 21, 2025.

Fortis Industries, a tribally-owned and minority-owned small disadvantaged business, was awarded this order under the Competitive 8(a) set-aside. Place of performance is Lawton, Oklahoma. The order is priced on a cost-plus-fixed-fee basis, supporting logistics and facility services operations at the Fort Knox location.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Fortis Industries LLC by Department of the Army (Department of Defense) on November 26, 2014.

How much is contract 0001 worth?

The government has obligated $57,259,850 on 0001.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J12G0066, a basic ordering agreement, on EAGLE Global Logistics Services.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 13 offers. It was set aside: Competitive 8(a).

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