Service acquisition (award) under enhance army global logistics enterprise (EAGLE) for fort bliss maintenance, supply, and transportation services.
Ended Awarded Last action
- Contract number
- W52P1J20F0184
- Awardee
-
Technica LLC UEI XDW8QYRZ14K9
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $516,529,051
Award facts
- Contract value 197% obligated
- $261,643,338.92 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 · 7 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Fort Bliss, TX 79916, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$39,000 | |
| Funding Only Action | -$39,000 | |
| Funding Only Action | -$333,769 | |
| Funding Only Action | -$333,769 | |
| Funding Only Action | -$418,739 | |
| Funding Only Action | -$418,739 | |
| Supplemental Agreement for work within scope | -$467,082 | |
| Supplemental Agreement for work within scope | -$467,082 | |
| Funding Only Action | -$7,785 | |
| Funding Only Action | -$7,785 | |
| Funding Only Action | $71,221 | |
| Funding Only Action | $71,221 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,596,015 | |
| Funding Only Action | $1,596,015 | |
| Funding Only Action | $1,075,000 | |
| Funding Only Action | $1,075,000 | |
| Funding Only Action | $1,518,261 | |
| Funding Only Action | $1,518,261 | |
| Funding Only Action | $50,000 | |
| Funding Only Action | $50,000 | |
| Funding Only Action | $1,280,000 | |
| Funding Only Action | $1,280,000 | |
| Funding Only Action | -$1,614,478 | |
| Funding Only Action | -$1,614,478 | |
| Funding Only Action | $2,734,204 | |
| Funding Only Action | $2,734,204 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $6,458,396 | |
| Funding Only Action | $6,458,396 | |
| Funding Only Action | $1,355,000 | |
| Funding Only Action | $1,355,000 | |
| Funding Only Action | $3,138,850 | |
| Funding Only Action | $3,138,850 | |
| Funding Only Action | $20,000 | |
| Funding Only Action | $20,000 | |
| Funding Only Action | $885,255 | |
| Funding Only Action | $885,255 | |
| Funding Only Action | $33,000 | |
| Funding Only Action | $33,000 | |
| Supplemental Agreement for work within scope | $9,373,459 | |
| Supplemental Agreement for work within scope | $9,373,459 | |
| Funding Only Action | $194,876 | |
| Funding Only Action | $194,876 | |
| Funding Only Action | $735,341 | |
| Funding Only Action | $735,341 | |
| Funding Only Action | $240,000 | |
| Funding Only Action | $240,000 |
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About this award
The Army Sustainment Command issued a $261.6 million ceiling delivery order to Technica LLC, a woman-owned company, on July 4, 2020, under the Enhance Army Global Logistics Enterprise (EAGLE) for maintenance, supply, and transportation services at Fort Bliss. The order is cost-plus-fixed-fee and was issued without a set-aside. Place of performance is Fort Bliss, Texas 79916, with an ultimate completion date of April 3, 2027. The government description also references a funding deobligation tied to the Fort Bliss bridge base period, CLIN 6106QA.
Service Contract Inventory reporting shows FY2025 invoicing of $44.0 million for 471 FTEs and 979,698 contractor hours, a derived government-paid rate of $44.89 per hour. Invoiced labor was $54.5 million in FY2022 (716 FTEs), $39.1 million in FY2023 (7,846 FTEs), and $45.1 million in FY2024 (479 FTEs). Derived hourly rates were $36.62 in FY2022, $2.39 in FY2023 on 16.3 million hours, $45.21 in FY2024, and $44.89 in FY2025. The rate blends prime and subcontractor labor in years with subcontracting, so treat it as approximate. Three subcontractors were reported in FY2025, covering 10% of contractor hours.
Quick answers
Who was awarded contract W52P1J20F0184?
W52P1J20F0184 was awarded to Technica LLC by Department of the Army (Department of Defense) on July 4, 2020.
How much is contract W52P1J20F0184 worth?
The government has obligated $516,529,051 on W52P1J20F0184. Its current value, with exercised options, is $261,643,339.
Which agency awarded contract W52P1J20F0184?
Department of the Army (Department of Defense) awarded W52P1J20F0184, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J20F0184 an order under another contract?
Yes. W52P1J20F0184 is a delivery order under W52P1J17G0090, a basic ordering agreement.
Was contract W52P1J20F0184 competed?
The extent of competition for W52P1J20F0184 was full and open competition. The government received 7 offers.
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