Maintenance, supply, and transportation services at fort leonard wood.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$40,744,474

Award facts

Opportunity
Contract value 77% obligated
  • $40,738,729.24 Current, with exercised options
  • $52,984,974.63 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 · 15 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
FT LEONARD WD, MO 65473, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 94 · The reason for this modification is to correct the dfas payment office $0
Funding Only Action 93 · The reason for this modification is to add funding for final invoicing $27,147
Funding Only Action 92 -$3,033
Funding Only Action 91 · Eagle flmo maintenance, supply, and transportation services. Remove excess funding. -$496,259
Funding Only Action 90 · Eagle fort leonard wood, MO add incremental funding $192
Funding Only Action 89 $7,450
Funding Only Action 88 · Incremental funding for 60-day continuity of services for maintenance/supply/transportation services for eagle fort leonard wood. $597,916
Change Order 87 · The purpose of this modification is to exercise a 60-day extension of services this modification will also provide incremental funding to clins exercised in OY5… $1,003,385
Funding Only Action 86 · Eagle fort leonard wood FY24 incremental funding for six-month extension $60,859
Other Administrative Action 85 · Correct clerical errors relative to clin numbering provided by contracting officer representative (COR) for maintenance/supply/transportation services for eagle… $0
Funding Only Action 84 · Add incremental funding via FY24 clins for six-month extension for maintenance/supply/transportation services for eagle fort leanard wood. $556,841
Funding Only Action 83 $4,500
Funding Only Action 82 $983,036
Funding Only Action 81 · Incremental funding for six-month extension for maintenance/ supply/ transportation services eagle fort leonard wood. $558,130
Funding Only Action 80 · Incremental funding for OY5 and adding funds onto OY4 clin due to excess deobligation on last modification. $57,123
Funding Only Action 79 · Obligation of incremental funds in support of eagle fort leanord wood. $0
Funding Only Action 78 · Modification 78 is to obligate clin line items in support of billing for option year 4 and option year 5. IT also DE-obligates funding from option year 4. The… -$83,655
Funding Only Action 77 · Modification 77 is to DE-obligate clin line items during option year 4. The contract is in support of eagle fort leonard wood. -$44,858
Exercise an Option 76 · The purpose of this modification is to exercise a 6 month extension, as authorized by far 52.217-8, in support of eagle fort leonard wood, as well as… $2,780,412
Funding Only Action 75 · Using authority granted by far 52.232-22, modification 75 obligates clin line items during option year 4. The contract is for maintenance, supply, and… $531,100
Funding Only Action 74 · Modification 74 is to deobligate clin line items during option year 4. The contract is for maintenance, supply, and transportation at fort leonard wood. -$440,225
Funding Only Action 73 · Modification 73 is to obligate option year four clins. The contract is for maintenance, supply, and transportation at fort leonard wood. $79,700
Funding Only Action 72 · Modification 72 is to deobligate option year one contract line items. The contract is for maintenance, supply, and transportation at fort leonard wood. -$63,448
Funding Only Action 71 · Modification 71 is for incremental funding and to add the updated navy density list. The contract is for maintenance, supply, and transportation at fort leonard… $562,837
Funding Only Action 70 · Modification 70 is for incremental funding and to add dfars clause 252.211-7003. The contract is for maintenance, supply, and transportation at fort leonard… $428,258
Funding Only Action 69 · Modification 69 is an incremental funding modification for maintenance, supply, and transportation at fort leonard wood. $24,000
Funding Only Action 68 · Modification 68 is an incremental funding modification for maintenance, supply, and transportation at fort leonard wood. $716,219
Other Administrative Action 67 · Supply, maintenance, and transportation services in support of eagle FT. Leonard wood to process administrative changes and update CD-02 attachment. $0
Funding Only Action 66 · Modification 66 is an incremental funding modification for maintenance, supply, and transportation at fort leonard wood. $1,585,641
Funding Only Action 65 $133,336
Funding Only Action 64 · Maintenance, supply, and transportation at fort leonard wood. $71,000
Supplemental Agreement for work within scope 63 · Incremental funding for OY4 of eagle FT. Leonardwood contract supporting maintenance, supply, transportation services. $3,256,697
Supplemental Agreement for work within scope 62 · DE-obligation of funding -$162,286
Funding Only Action 61 · The purpose of this modification is for incremental funding for option year 3. $52,068
Supplemental Agreement for work within scope 60 · Update performance of work statement to include juneteeth holiday. $0
Exercise an Option 59 $2,662,927
Funding Only Action 58 · FT. Leonard wood logistics support services, maint, supply, trans incremental funding. $1,349,823
Supplemental Agreement for work within scope 57 · Logistic support service for fort leonward wood, MO. This MOD is to obligate/ DE-obligate funds. $241,445
Funding Only Action 56 $24,252
Funding Only Action 55 $144,032
Supplemental Agreement for work within scope 54 · Logistic support service for fort leonard wood, MO. This MOD is to obligate and DE-obligate funds to FY22 clins under OY3. $299,800
Additional Work (new agreement, FAR part 6 applies) 53 · New labor workload for USMC CIF support by adding a new clin and funding for eagle FT. Leonardwood, MO. Logistical support services. $53,857
Funding Only Action 52 · Incremental funds increase on clins for eagle FT. Leonardwood, MO. Logistical support services. $539,409
Supplemental Agreement for work within scope 51 · Definitize UCO from MOD 49 for eagle FT. Leonardwood, MO. Logistical support services. Update ATT 0007 estimated clin values. $8,283
Supplemental Agreement for work within scope 50 · Logistic support services for fort leonard wood, MO. This MOD is to DE-obligate and obligate funds to FY21 & 22 clins under OY3. $313,843
Change Order 49 · Logistic support services for fort leonard wood, MO. This MOD will be a UCO issuance for air force maintenance under option year 3 (OY3). Also includes dfars… $317,500
Funding Only Action 48 $1,221,192
Funding Only Action 47 $78,000
Funding Only Action 46 $69,200
Funding Only Action 45 · Logistic support services for fort leonard wood, MO. This MOD will add incremental FY21 funds under option year 3 (OY3). $1,454,204
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About this award

Written by GovTribe AI ·

This is a $52,963,571.56 cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Sustainment Command to Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Austin, Texas. The contract is for maintenance, supply, and transportation services at Fort Leonard Wood, Missouri, with a period of performance through January 30, 2024. This contract was set aside for small businesses. Phoenix Management Inc. is a facilities management and maintenance services provider with experience supporting various federal agencies including the Department of Defense, General Services Administration, and Department of Veterans Affairs through multiple indefinite delivery vehicles.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Phoenix Management Inc. by Department of the Army (Department of Defense) on May 10, 2018.

How much is contract 0001 worth?

The government has obligated $40,744,474 on 0001. Its current value, with exercised options, is $40,738,729. Its potential value, with all options, is $52,984,975.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) 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 W52P1J17G0094, 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 15 offers. It was set aside: Total Small Business.

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