Fort stewart logistics readiness center - logistics support services

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$123,101,866

Award facts

Opportunity
Contract value 100% obligated
$123,101,865.59 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 · 28 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Stewart, GA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action DA · Purpose of this MOD is to DE-obligate all remaining excess ulos from FY21 and FY22 funded clins. -$4,051
Funding Only Action D9 · DE-obligation of FY 21 & 22 excess funds -$166,367
Funding Only Action D8 · DE-OB FY 20 excess clins 3002BK and 4005AA -$38,381
Funding Only Action D7 · DE-OB of excess FY 20 funds -$138,939
Funding Only Action D6 · Increase of funds for 5003AC and 6003AC $4,038
Funding Only Action D5 · Increasing FY 21 and FY 22 funds $170,115
Funding Only Action D4 · DE-obligation of FY 2020 excess funding -$5,218
Funding Only Action D3 · Additional funds for invoicing rate variances $6,798
Other Administrative Action D2 · Change code in block 7 and paying office $0
Funding Only Action D1 · Eagle fsga: additional FY 2020 funds and DE-obligation of FY 19 funds -$2,466
Change Order CZ · Eagle fsga: definitizing OY3 3ID CAB UME UCO from modification B2 on actuals. $0
Funding Only Action CY · Eagle fsga: adding funding for FY21 rate variance invoices and fully funding fee for two FY20 clins. Updating government POC attachment 0008. $505,367
Funding Only Action CX · Eagle fsga: definitizing the OY4 2ABCT UME and adding funding to fee to fully fund. $8,824
Funding Only Action CW · Eagle fsga : DE-obligating FY18 and FY19 from OY1 and OY2 pre ASC request. -$29,991
Funding Only Action CV · Eagle fsga: adding FY20 funding to OY3 for rate variance invoices. This closes out the FY20 O3/OY4 RV matter with vanquish. $16,916
Funding Only Action CU · Eagle fsga: adding FY20 funding to the to for FY20 OY3 rate variance invoices. $8,214
Funding Only Action CT · Eagle fsga: DE-obligating FY17 canceling funds from the to. -$10,412
Funding Only Action CS · Eagle fsga: DE-obligating canceling FY17 funding from the to. -$60,315
Funding Only Action CR · Eagle fsga: adding FY20 funding to OY 3 and OY4 in response to rate variance increases and invoices. $50,284
Funding Only Action CQ · Eagle fsga: adding FY20 funding to OY3/4 for RV invoices. $239,969
Funding Only Action CP · Eagle fsga: adding FY22 incremental funding to the far 52.237-3 continuity of services period of performance. $40,378
Exercise an Option CN · Eagle fsga: exercising the far 52.237-3 continuity of services for the fsga to. $1,201,690
Other Administrative Action CM · Eagle fsga: admin MOD to recognize the mutual agreement by the parties to shift the extension POP expiration date from 21 february to 17 february 2022 at no… $0
Funding Only Action CL · Eagle fsga" adding FY22 funding to OY5 of the to. Also to incorporate dfars 252.245-7004, reporting, reutilization, and disposal (deviation 2022-O0006) in… $525,350
Funding Only Action CK · Eagle fsga: adding FY22 funding to OY5 in response to a submitted LOF. $618,687
Funding Only Action CJ · Eagle fsag: adding FY22 funding to OY5 of the to. $34,905
Funding Only Action CH · Eagle fsga: adding FY22 funding to OY5 of the to in response to a submitted LOF. $209,385
Funding Only Action CG · Eagle fsga adding FY22 funding to OY5. $206,259
Funding Only Action CF · MOD CF to eagle task order W52P1J-14-G-0026 0002 (fort stewart GA) adds FY22 funding to OY5 in response to a KTR limitation of funds (LOF) submission as well as… $3,700
Funding Only Action CE · Adding FY22 funding to OY5 of the to. $1,124,734
Funding Only Action CD · Adding a new FY22 OY5 CIF clin for forscom billing only. $10,817
Funding Only Action CC · Adding FY21 funding to OY5. $259,171
Funding Only Action CB · DE-obligating FY20 and 21 funding from OY4 and adding FY21 to OY5. -$833,634
Funding Only Action CA · Adding FY21 funding to OY5 and DE-obligating OY4 FY21 funding. $335,225
Change Order C9 · Adding the 3ID SB UME mission to the to. $1,008,980
Funding Only Action C8 · Adding OY5 FY21 funding and deleting a clin per G8 request to create a new pron. $87,214
Exercise an Option C7 · Exercising the far 52.217-8 6-month extension. $2,376,902
Funding Only Action C6 · Definitizing the 1ABCT UCO, adding incremental FY21 funding and DE-obligating FY21 funding from OY4. $330,000
Funding Only Action C3 · DE-obligating by FY16 and adding OY4 FY21 funding. -$225,076
Funding Only Action C5 · DE-obligating FY20/21 funding and adding incremental FY21 funding. $16,377
Supplemental Agreement for work within scope C2 · Adding the new mdrs mission to the to. $229,077
Funding Only Action C4 · Adding FY21 funding to the to. $1,734,872
Funding Only Action C1 · Adding FY21 incremental funding. $40,000
Funding Only Action BZ · Adding FY21 funding is response to a KTR submitted LOF and updating the PWS. $445,709
Funding Only Action BY · Adding FY21 funding to OY4 in response to an LOF. $1,476,787
Funding Only Action BX · Adding FY21 funding to 3ID ODC travel clin. $5,000
Funding Only Action BW · Adding OY2 funding for RV invoice, OY4 incremental funding and updating the CD-02. $1,250,056
Funding Only Action BV · Adding FY21 funding in response to a KTR submitted LOF. $99,375
Funding Only Action BU $1,849,548
Funding Only Action BT · Adding FY21 funding in response to a LOF. $1,261,957
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Army Sustainment Command issued a delivery order to Vanquish Worldwide LLC on August 4, 2016, under a total small business set-aside for logistics support services at Fort Stewart, Georgia, with a ceiling value of $123.1 million.

The order, issued under a Cost Plus Fixed Fee contract structure, supports the Fort Stewart Logistics Readiness Center. Place of performance is Fort Stewart, GA. The ultimate completion date for this delivery order is September 30, 2024. A modification to this order de-obligated all remaining excess unliquidated obligations from FY21 and FY22 funded contract line items.

Vanquish Worldwide LLC is a veteran-owned small business and service-disabled veteran-owned small business certified by the SBA.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Vanquish Worldwide L.L.C. by Department of the Army (Department of Defense) on August 4, 2016.

How much is contract 0002 worth?

The government has obligated $123,101,866 on 0002.

Which agency awarded contract 0002?

Department of the Army (Department of Defense) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J14G0026, a basic ordering agreement.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition after exclusion of sources. The government received 28 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login