Fort jackson, SC recompete of services transportation, supply and maintenance task order

Ended Awarded Last action

Contract number
W52P1J19F0594
Awardee
Awarding agency
Obligated
$35,081,220

Award facts

Opportunity
Contract value 78% obligated
  • $35,081,220.26 Current, with exercised options
  • $45,245,750.71 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
Firm Fixed Price
Place of performance
Columbia, SC 29207, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00069 $0
Funding Only Action P00068 -$8,638
Supplemental Agreement for work within scope P00067 $136,687
Funding Only Action P00066 $5,000
Change Order P00065 $527,925
Other Administrative Action P00064 $0
Change Order P00063 · Eagle fort jackson task order for supply, maintenance, and transportation services. Modification P00063 is to DE-obligate prior year funding. -$13,736
Funding Only Action P00062 $528,285
Supplemental Agreement for work within scope P00061 $578,285
Change Order P00060 $538,126
Exercise an Option P00059 · Eagle FT. Jackson task order for supply, maintenance, and transportation. This modification is to extend services. $1,086,908
Change Order P00058 · Eagle fort jackson task order for supply, maintenance, and transportation services. Modification P00058 is to update the GFP list. $0
Funding Only Action P00057 · Eagle FT. Jackson task order for supply, maintenance, and transportation. Modification is to add incremental funding. $421,763
Funding Only Action P00056 $1,500,100
Funding Only Action P00055 -$37,283
Supplemental Agreement for work within scope P00054 $281,596
Supplemental Agreement for work within scope P00053 $1,128,814
Funding Only Action P00052 $624,248
Change Order P00051 $40,083
Funding Only Action P00050 $401,869
Funding Only Action P00049 $213,360
Supplemental Agreement for work within scope P00048 $392,553
Exercise an Option P00047 $1,128,354
Supplemental Agreement for work within scope P00046 · Eagle fort jackson task order for supply, maintenance, and transportation. Modification is to add incremental funding and update attachment 0007. $573,970
Funding Only Action P00045 $259,076
Funding Only Action P00044 · Eagle FT. Jackson task order for supply maintenance & transportation services. Modification P00044 is to add incremental funding. $688,237
Change Order P00043 · Eagle FT. Jackson task order for supply maintenance and transportation. Modification P00043 adding incremental funding. $609,308
Funding Only Action P00042 $719,088
Change Order P00041 $0
Exercise an Option P00040 $3,675,089
Funding Only Action P00039 $1,042,910
Funding Only Action P00038 $320,389
Funding Only Action P00037 $429,448
Funding Only Action P00036 · Supply, maintenance, and service functions of fort jackson, SC. The purpose of this modification is to add incremental funding. $543,067
Supplemental Agreement for work within scope P00035 · Adjustment to the total estimated contract value to reflect the results of the revisions to the DOL wage determinations rates. $0
Funding Only Action P00034 $1,075,959
Funding Only Action P00033 $591,305
Funding Only Action P00032 $40,700
Funding Only Action P00031 · Supply, maintenance, and service functions of fort jackson, SC. The purpose of this modification is to add incremental funding $543,832
Funding Only Action P00030 $1,029,618
Funding Only Action P00029 · Supply, maintenance, and service functions of fort jackson, CS. The purpose of this modification is to add incremental funding and add admin changes to the PWS. $616,020
Supplemental Agreement for work within scope P00023 · Adjustment to the contract value to reflect BOM's actual increase, as a result of the revisions to the prevailing DOL wage determinations incorporated via… $0
Funding Only Action P00028 · Supply, maintenance, and service functions at fort jackson, CS. The purpose of this modification is to add incremental funding. $25,000
Funding Only Action P00027 $16,000
Supplemental Agreement for work within scope P00026 · Maintenance, supply and service functions at fort jackson, SC. The purpose of this modification is to add incremental funding. $25,000
Exercise an Option P00025 · Eagle FT. Jackson exercise of option year 2. $507,020
Supplemental Agreement for work within scope P00024 · Fort jackson LRC maintenance supply and transportation services - add incremental funding $451,218
Supplemental Agreement for work within scope P00022 $489,680
Funding Only Action P00021 $449,382
Other Administrative Action P00020 · Maintenance, supply, and service functions at fort jackson, SC. The purpose of this modification is to add funding. $255,500
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Bowhead Operations & Maintenance Solutions LLC on July 18, 2019, under a competitive 8(a) set-aside for supply, maintenance, and transportation services at Fort Jackson, South Carolina, with a ceiling value of $45.2 million and ultimate completion date of August 15, 2025.

Bowhead Operations & Maintenance Solutions is an 8(a)-certified subsidiary of Ukpeagvik Inupiat Corporation, an Alaska Native Corporation. Place of performance is Columbia, SC. The order is firm fixed price.

Service Contract Inventory data shows actual government-invoiced labor across reported years: FY2022, $5.9 million invoiced with 80.5 FTEs and 167,429 contractor hours; FY2023, $6 million invoiced with 79.3 FTEs and 164,998 contractor hours; FY2024, $3.7 million invoiced with 81.9 FTEs and 170,366 contractor hours; FY2025, $3.3 million invoiced with 72.0 FTEs. Derived government-paid hourly rates declined from $34.96 per hour in FY2022 to $36.56 per hour in FY2023 to $21.46 per hour in FY2024. Bowhead self-performed all reported hours with no subcontractors.

Quick answers

Who was awarded contract W52P1J19F0594?

W52P1J19F0594 was awarded to Bowhead Operations & Maintenance Solutions LLC by Department of the Army (Department of Defense) on July 18, 2019.

How much is contract W52P1J19F0594 worth?

The government has obligated $35,081,220 on W52P1J19F0594. Its potential value, with all options, is $45,245,751.

Which agency awarded contract W52P1J19F0594?

Department of the Army (Department of Defense) awarded W52P1J19F0594, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0594 an order under another contract?

Yes. W52P1J19F0594 is a delivery order under W52P1J17G0070, a basic ordering agreement.

Was contract W52P1J19F0594 competed?

The extent of competition for W52P1J19F0594 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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