Eagle task order for logistics support services at aberdeen proving grounds, MD

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$42,443,162

Award facts

Opportunity
Contract value 100% obligated
$42,443,161.67 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
No set-aside
Competition
Full and Open Competition after exclusion of sources · 11 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Chesapeake, VA 23320, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 67 · DE-obligation of excess funding -$226,004
Funding Only Action 66 · DE-obligate excess funds FY 2017 -$799,621
Funding Only Action 65 · Increase funding on clin 5003AD that was erroneously deleted on MOD 64 $83
Funding Only Action 64 · To deobligate excess funds from clin 5003AD -$28,599
Funding Only Action 63 · MOD to add funding $84,981
Funding Only Action 62 · Deobligations of funds -$162,632
Funding Only Action 61 · Deobligate excess funds. -$15,408
Supplemental Agreement for work within scope 59 -$42,816
Supplemental Agreement for work within scope 58 · The purpose of this modification is to DE-obligate and return excess funds to ASC. -$43,400
Other Administrative Action 57 · The purpose of this modification to to make an administrative clarification to allow the contractor to invoice more easily. $0
Funding Only Action 56 · Trans/maint/supply services at the APG. Realign funding to installation supply division and LRC maint ODC. $0
Supplemental Agreement for work within scope 55 · Maint/supply services at the APG. PEO C3T funding $6,947
Funding Only Action 54 · Maint/supply/ services at APG provide FY20 funding $1,185,492
Funding Only Action 53 · Maint/supply/transportation services at FT. Bliss, TX provide FY20 funding $145,921
Funding Only Action 52 $31,033
Funding Only Action 51 · Maint/supply/ services at APG; provide FY20 funding $296,159
Funding Only Action 50 · Maint/supply/ services at APG; realign and DE-obligate base year funding. -$306,419
Exercise an Option 49 · Maint/supply/ services at APG; exercise 52.217-8 six month extension $924,899
Supplemental Agreement for work within scope 48 · Maint/supply/ services at APG; provide incremental FY19 funding and definitize the OP4 rebaseline $134,353
Funding Only Action 47 · Maintenance/supply/ services at APG; this MOD provides incremental funding $65,338
Funding Only Action 46 · Maint/supply/ trans services at APG; rovide incremental FY19 funding against the following contract line items 4002AB and 4003AE $687,949
Funding Only Action 45 · Maint/supply/ trans services at APG; add FY19 incremental funding for the PEO PBO clin. $66,249
Supplemental Agreement for work within scope 44 · Provide OP3 ODC funding, update cdrl, incorporate CBA $2,204
Funding Only Action 43 · Funding MOD - realignment and deob -$2,204
Funding Only Action 42 · Incremental funding $2,492,640
Funding Only Action 41 · Incorporate incremental funding $301,553
Other Administrative Action 40 · Rescind MOD 19 labor split $0
Supplemental Agreement for work within scope 39 · Exercise option period 4 $4,271,206
Supplemental Agreement for work within scope 38 $2,363
Funding Only Action 37 · Incorporate incremental funding $365
Supplemental Agreement for work within scope 36 · Incremental funding to support the ASC portion of the APG task order $640,117
Other Administrative Action 35 · The purpose of this modification is to accept an intra-agency transfer of this task order. $0
Other Administrative Action 34 · Transfer modification from WZ91ZLK to W52P1J for task order contract admin. $0
Funding Only Action 33 · Funding LRC $447,656
Change Order 32 · Funding LRC and ATC $1,321,593
Funding Only Action 31 · Funding LRC $812,000
Change Order 30 · Funding ATC and LRC adding CBA for 1 may 2018-2021 $895,624
Change Order 29 · Funding LRC, correcting error for ATC slin 0008AA & 0008AB $95,752
Change Order 28 · Funding LRC, admin $405,750
Funding Only Action 27 · Funding option year ATC clin 3008 $934,550
Exercise an Option 26 · Exercising option year three (3) $3,210,078
Funding Only Action 25 · Funding option year one - LRC $512,542
Supplemental Agreement for work within scope 24 · Adding funds to clin 2008 & 2009 $1,400,000
Supplemental Agreement for work within scope 23 · Funding option year two (2) $3,752,933
Other Administrative Action 22 · Add the negotiated fee ceiling to the task order for the base year including transition periods, options. Add funding for option year two (2). $2,084,793
Change Order 21 · Funding and administrative $582,198
Exercise an Option 20 · Adding option two (2) clins; exercision opttion year two (2) funding slins $1,672,486
Change Order 19 · Funding option year one final $1,412,336
Change Order 17 $24,243
Change Order 16 $1,509,311
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About this award

Written by GovTribe AI ·

This is a delivery order awarded by the Army Sustainment Command to Wolf Creek Federal Services Inc., a subsidiary of Alaskan Native Corporation Chugach Alaska Corporation, for $42,443,161.67 to provide logistics support services at Aberdeen Proving Grounds, MD. The contract is a cost-plus-fixed-fee type and does not have a set-aside designation. The period of performance runs through March 23, 2020. As part of this contract, Wolf Creek Federal Services Inc. subcontracted with The Chesapeake Supply & Equipment Company to perform fire damage repair on a Terex Compact Track vehicle.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Wolf Creek Federal Services LLC by Joint Munitions Command (Army Materiel Command) on September 23, 2014.

How much is contract 0001 worth?

The government has obligated $42,443,162 on 0001.

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 W52P1J13G0026, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition after exclusion of sources. The government received 11 offers.

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