Fort sill logistics readiness center - logistics support services, including maintenance, supply and transportation

Ended Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$144,968,410

Award facts

Opportunity
Contract value 101% obligated
$143,586,092.06 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 · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Lawton, OK 73503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action E5 · The purpose of this modification is to provide prior year funding, realignments, and deobligations. $15,664
Funding Only Action E4 $29,844
Funding Only Action E3 · The purpose of this MOD is to provide prior year incremental funding. $17,418
Funding Only Action E2 · The purpose of this MOD is to provide prior incremental funding and deobligations. -$550,566
Funding Only Action E1 · The purpose of this MOD is to provide prior year funding to fsok eagle task order. $161,831
Funding Only Action DZ · The purpose of this MOD is to remove the remaining FY20 ulos and provide FY21 funding. $3,194
Funding Only Action DY · The purpose of this modification is to deobligate excess FY25 funds. -$383,101
Funding Only Action DX · The purpose of this MOD is to provide OY3 funding. $14,837
Funding Only Action DW · The purpose of this MOD is to provide deobligations and 4ID funding. -$822,300
Supplemental Agreement for work within scope DV · The purpose of this MOD is to definitize bridge III and exercise -3 for 10 day extension. $0
Funding Only Action DU $394,300
Funding Only Action DT · The purpose of this MOD is to provide incremental funding. $1,694,006
Funding Only Action DS · The purpose of this MOD is to provide incremental funding to fsok eagle task order. $174,679
Funding Only Action DR · Deobligation and realignment of FY25 OMA funds for fsok eagle task order. -$78,500
Change Order DQ · Bridge III extension base period. $3,735,823
Funding Only Action DP · FY25 incremental funding $109,800
Funding Only Action DN · The purpose of this modification is to deobligate and realign funding for this task order. -$825,066
Funding Only Action DM · The purpose of this modification is to provide prior year deobligations, realignments, and incremental funding. -$968,306
Funding Only Action DL -$906,497
Change Order DK · The purpose of this modification is to provide incremental funding, deobligations and admin changes. $118,951
Exercise an Option DJ · The purpose of this MOD is to exercise bridge II OP2. $5,666,480
Funding Only Action DH · The purpose of modification DH is to provide incremental funding, deobs, and realignments. -$48,974
Change Order DG · MOD DG serves to incorporate 4ID aiming circle requirement, obligate incremental funding and prior year funding. $410,633
Change Order DF · MOD DF serves to incorporate new aiming circle requirements and funding actions. $316,077
Exercise an Option DE · Exercising option period 1 to fsok task order. $4,794,014
Funding Only Action DD · INC funding, reob, and realign funding MOD for fsok. $271,003
Supplemental Agreement for work within scope DC · Deob, reob, INC funding MOD for fsok. -$1,282,523
Supplemental Agreement for work within scope DB · The purpose of this modification is to incrementally fund, deobligate funds, and realign FY24 funds on the fsok task order. $391,625
Supplemental Agreement for work within scope DA · Fsok incremental funding, museum labor, OY1/OY2 deobs, and realignments $192,203
Supplemental Agreement for work within scope D9 · Fsok incremental funding $1,086,570
Supplemental Agreement for work within scope D8 · Fsok OP2 DE-OB, bridge II funding, bridge II realignment -$84,956
Supplemental Agreement for work within scope D7 · Fsok OP2 DE-OB, OP2 funding, bridge II funding, bridge II realignment $3,064,479
Funding Only Action D6 · Fort sill, OK bridge II for eagle services. $4,065,068
Funding Only Action D5 · Fort sill, OK DE-obligations and realignments. -$131,451
Supplemental Agreement for work within scope D4 · Fort sill, OK option period 2 funding and realignments. $12,182
Supplemental Agreement for work within scope D3 · Fort sill, OK OP2 incremental funding and DE-obligations. $1,738,343
Other Administrative Action D2 · Fort sill, OK OP2 incremental funding & FY19 funding. $126,083
Supplemental Agreement for work within scope D1 · Fort sill, OK change order, OP2 funding, OP2 realignment, bridge DE-obligations. $1,207,101
Funding Only Action CZ · Fort sill option period 2 incremental funding. $75,372
Funding Only Action CY · OP2 funding $738,501
Exercise an Option CX · Fsok exercise of OP2. Incremental funding, realignments, DE-obligations. $822,803
Funding Only Action CW · FT sill OY7 incremental funding $64,901
Funding Only Action CV · Fort sill OY7 funding, OY3 & OY4 deobs. $738,599
Funding Only Action CU · FT. Sill OY's 6 & 7 funding. $299,277
Funding Only Action CT · FT. Sill OP1 funding. $83,300
Funding Only Action CS · FT. Sill OP1 funding and realignments. $1,393,249
Funding Only Action CR · OP 1 funding, OY6 deobs, OP1 realignments. $226,302
Exercise an Option CQ · Option period 1 funding. $1,712,478
Funding Only Action CP · Establish and fund FY24 successor clins. $222,285
Funding Only Action CN · Purpose of this MOD is to establish FY23 continuation clins under OY6 in response to a 4 october 2023 LOF at eagle/fort sill, OK. $88,300
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Chenega Facilities Management LLC on June 7, 2017, under a Competitive 8(a) set-aside for logistics support services at Fort Sill, with a ceiling value of $145.5 million and an ultimate completion date of August 9, 2025.

The delivery order covers maintenance, supply, and transportation support services at Fort Sill Logistics Readiness Center in Lawton, Oklahoma, under a cost-plus-fixed-fee pricing structure. Chenega Facilities Management is an Alaska Native Corporation–owned small disadvantaged business.

The most recent Service Contract Inventory data (FY2025) shows 185 FTEs performing 385,812 contractor hours with a derived government-paid hourly rate of $43.57/hr. The labor footprint declined from 228 FTEs and 473,554 hours in FY2022. Government-paid rates have risen across the three reported fiscal years: $36.15/hr in FY2022, $39.26/hr in FY2023, and $43.57/hr in FY2025. Subcontracting represented 2% of total hours in FY2025 with one named subcontractor engaged.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Chenega Facilities Management LLC by Department of the Army (Department of Defense) on June 7, 2017.

How much is contract 0005 worth?

The government has obligated $144,968,410 on 0005. Its current value, with exercised options, is $143,586,092.

Which agency awarded contract 0005?

Department of the Army (Department of Defense) awarded 0005, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W52P1J14G0034, a basic ordering agreement.

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Competitive 8(a).

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