Maintenance, supply, and transportation support services to the logistics readiness center at fort huachuca, AZ.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$26,670,369

Award facts

Opportunity
Contract value 56% obligated
  • $29,341,126.02 Current, with exercised options
  • $47,508,908.21 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 · 38 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action CU · Baseops logistics FY20 provisional rate ADJ $63,928
Funding Only Action CT · DE-obligate extension clins for final provisional rate adjustment -$77,177
Funding Only Action CS · Provisional rate adjustment $15,455
Funding Only Action CR · DE-OB prior year funds -$81,823
Funding Only Action CQ · Increase funding for final invoicing $2,000
Funding Only Action CP · DE-obligate FY20 ODC funds -$30,000
Funding Only Action CN · DE-obligate FY20 funds -$103,000
Funding Only Action CM · Deob of FY19 and FY 20 funds from oyiv. -$31,372
Funding Only Action CL · ASC deobligation -$331,500
Funding Only Action CK · DE-obligate FY20 funds -$96,645
Funding Only Action CJ · Increase funding to the ASP $6,069
Funding Only Action CH · Fund weekend shuttle service for september. $3,614
Funding Only Action CG · Realign funding. $61,119
Funding Only Action CF · DE-obligate funding for realignment. -$61,119
Funding Only Action CE · ASP funding $7,000
Funding Only Action CD · Shuttle support 2ND/13TH $45,000
Funding Only Action CC · Weekend shuttle support for covid-19 $3,614
Funding Only Action CB · Provisional rate adjustment oyii FY18 funds $11,030
Change Order CA · Extend weekend shuttle services in support of covid-19 $3,800
Change Order C9 · Funding QA inspectors $79,498
Change Order C8 · CBA clin ceiling increase. $0
Funding Only Action C7 · Increase funding for weekend shuttle support $21
Funding Only Action C6 · Create clin 5005HA for overtime fuel support covid-19 $2,000
Change Order C5 · Extend weekend shuttle support through 28 june 2020. $3,500
Funding Only Action C4 · Create clin 5005GA $6,000
Funding Only Action C3 · Funding increase for oyiv invoicing. $65,041
Funding Only Action C2 · Realignment of funds. -$14,745
Funding Only Action BZ · Realign funding from MOD BX $73,543
Change Order C1 · Weekend shuttle support. $6,672
Funding Only Action BY · Correct funding issue $22,500
Funding Only Action BX · Realign funds -$110,500
Funding Only Action BW · DE-obligate prior year funds -$225,008
Exercise an Option BV · Exercise six (6) month extension. $3,285,176
Funding Only Action BU · Increase funding clin 4004EA. $8,600
Change Order BT · Reduce cmes $0
Funding Only Action BS $40,678
Funding Only Action BR · Realign funding. -$40,678
Funding Only Action BQ · FY20 funding $177,290
Funding Only Action BP · Fund shuttle support $4,300
Change Order BN · Add FY20 funding $1,080,311
Funding Only Action BM · FY 20 funding $651,851
Funding Only Action BL · Funding $314,000
Funding Only Action BK · Modification to realign funds on eagle olgoonik global services -$314,000
Funding Only Action BJ $20,000
Funding Only Action BH · Realignment -$20,000
Funding Only Action BF · Deob FY 14 funds. -$345,385
Change Order BE · Funding $50,000
Funding Only Action BD · DE-OB for realignment -$25,000
Funding Only Action BC $188,000
Change Order BB · Realign funding $141,602
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About this award

Written by GovTribe AI ·

This federal contract award is for maintenance, supply, and transportation support services to the Logistics Readiness Center at Fort Huachuca, Arizona. The contract was awarded to AOC Logistics LLC, a minority-owned small business and division of American Operations Corporation, a veteran-owned small business. The contract has a ceiling value of $47,508,908.21 and was awarded on January 6, 2015 with a final completion date of March 31, 2022. The contract was awarded under the EAGLE Global Logistics Services indefinite-delivery, indefinite-quantity contract vehicle by the U.S. Army Sustainment Command, a Defense agency. The contract is a cost-plus-fixed-fee type and was set aside for small business concerns.

Quick answers

Who was awarded contract 0001?

0001 was awarded to AOC Logistics LLC by Joint Munitions Command (Army Materiel Command) on January 6, 2015.

How much is contract 0001 worth?

The government has obligated $26,670,369 on 0001. Its current value, with exercised options, is $29,341,126. Its potential value, with all options, is $47,508,908.

Which agency awarded contract 0001?

Joint Munitions Command (Army Materiel Command) 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 W52P1J12G0076, 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 38 offers. It was set aside: Total Small Business.

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