Logistics services for fort gordon, GA.

Ended Awarded Last action

Contract number
W52P1J19F0173
Awardee
Awarding agency
Obligated
$73,829,652

Award facts

Opportunity
Contract value 100% obligated
$73,829,651.85 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 · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, GA 30905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00127 · The purpose of this modification is to incrementally fund FY23 & FY24 clins to fulfill SLS invoices. $246
Other Administrative Action P00126 · The purposed of this modification is to correct the pay office that was incorrectly changed in the previous modification. $0
Funding Only Action P00125 · The purpose of the modification is to incrementally fund OY2 clins to fulfill SLS invoice and incrementally fund OY4 clins in response to SLS LOF. $13,366
Funding Only Action P00124 · Eagle incrementally funding option year 2, option year 3, option year 4, far 52.217-8 extension, and bridge base. $97,929
Funding Only Action P00123 · Deobligate FY22, FY23, FY24 and FY25 funds. -$655,533
Funding Only Action P00122 · Eagle DE-obligate FY22, FY23, FY24, FY25 funds for OY3, OY4, far 52.217-8, far 52.217-8 extension, bridge base, and bridge base OY1. -$83,379
Funding Only Action P00121 · Eagle OY3 incremental funding $48,209
Funding Only Action P00120 · Eagle fega: incremental funding bridge OP1. Deobligation FY24/25 funds. -$427,922
Funding Only Action P00119 · Eagle fega: incremental funding for bridge OP1 $843,796
Funding Only Action P00118 $21,000
Funding Only Action P00117 · Eagle fega: incremental funding of bridge OP1. $750,000
Funding Only Action P00116 · Eagle fega: incremental funding for bridge OP1 $46,622
Funding Only Action P00115 · Eagle fega: incremental funding for OP1 $28,000
Exercise an Option P00114 · Eagle fega: exercise bridge OP1. Update GFP attachment. $1,215,804
Funding Only Action P00112 · Eagle FT. Eisenhower (FEGA): MOD P00112 is am MOD to DE-obligation of FY22 funds. -$520,053
Funding Only Action P00113 · Eagle fega: incremental funding modification / CD-02 update $23,382
Definitize Change Order P00111 · Eagle/FT. Eisenhower, GA: the purpose of this modification is to definitize the bridge undefinitized contract action (UCA) #24-64. $0
Funding Only Action P00110 · Eagle FT. Eisenhower (FEGA): MOD P00110 is an administrative MOD to correct clin title. This MOD also includes incremental funding on various clins for bridge… $157,894
Funding Only Action P00109 · Modification was to provide incremental funds and to DE obligate excess funding. -$221,004
Funding Only Action P00108 · Eagle fort eisenhower GA (FEGA). Obligate incremental funding to far 52.217-8 option period 1. $2,448
Supplemental Agreement for work within scope P00107 · Eagle fega: bridge task order modification using an undefinitized contract action. $3,909,171
Funding Only Action P00106 · Eagle fega: deobligation of FY23 and FY24 unliquidated obligations from OY4 and the far 52.217-8 extension period. -$800,648
Supplemental Agreement for work within scope P00105 · Eagle fega incremental funding for OP1 clins and CXL SWO for pass back maintenance. MOD recognizes agreement between the parties for a no cost POP shift from… $116,400
Funding Only Action P00104 · Eagle fega: incremental funding for OP1. CXL SWO for 116TH MI BDE and cyber protection BDE non-ASC customers. Realign funding to fully fund PMO for several… $41,464
Exercise an Option P00103 · Eagle fort eisenhower GA (FEGA). Execute OP1 under existing far 52.217-8 extension period and obligate incremental funding to far 52.217-8 base period as well… $1,628,707
Definitize Change Order P00102 · Eagle/FT. Eisenhower, GA: purpose of this modification is to definitize the far 52.217-8 extension undefinitized contract action (UCA) fega-24-001 and… $177,707
Funding Only Action P00101 $1,261,964
Funding Only Action P00100 · Eagle/FT. Eisenhower GA. Purpose of this modification is to incrementally fund far 52.217-8 extension clins, and CXL some SWO. $996,943
Exercise an Option P00099 · Eagle/FT. Eisenhower, GA: purpose of this modification is to award the far 52.217-8 extension 4-month base period as a UCA and incrementally fund ASC service… $776,603
Funding Only Action P00098 $30,322
Funding Only Action P00097 $31,954
Funding Only Action P00096 $501,279
Funding Only Action P00095 $119,312
Funding Only Action P00094 · Eagle/FT. Eisenhower GA. Purpose of this modification is to incrementally fund FY24 clins and establish non-ASC customer clins #5-8 (of 15). $99,208
Funding Only Action P00093 · Eagle/FT. Eisenhower GA. Purpose of this modification is to establish and provide incremental OY4 funding for four of fifteen non-ASC customer cost only clins. $20,200
Funding Only Action P00092 $35,000
Funding Only Action P00091 $284,888
Funding Only Action P00090 · Eagle/FT. Eisenhower GA. Purpose of this modification is to provide incremental funding on multiple clins and CXL swos $10,592
Funding Only Action P00089 · Delete clin with incorrect FY23 funding and add correct FY24 funding $0
Funding Only Action P00088 · Eagle/FT. Eisenhower GA. Purpose of this modification is to provide FY24 incremental funding on multiple clins and CXL swos. $74,861
Funding Only Action P00087 · Eagle/fort eisenhower GA. Purpose of this modification is to provide FY24 incremental funding on multiple clins, CXL SWO, update fega PWS and incorporate… $31,933
Other Administrative Action P00086 · Eagle/fort gordon GA. Purpose of this modification is to incorporate an updated GFP attachment and update various property related clauses. $0
Funding Only Action P00085 · Eagle/fort gordon GA. Purpose of this modification is to add FY23 incremental funds to OY4 clins. $814,526
Funding Only Action P00084 · Eagle/fort gordon GA. Purpose of this modification is to DE-obligate FY23 funds from OY4 clins. -$33,128
Funding Only Action P00083 · Eagle/fort gordon GA. Purpose of this modification is to add FY23 incremental funds to OY4 clins and to incorporate two KTR limitation of funds (LOF)… $2,058
Funding Only Action P00082 · Eagle/fort gordon GA. Purpose of this modification is to DE-obligate FY23 ulos from OY3 clins and to incorporate multiple attachments. -$231,667
Funding Only Action P00081 $2,791,592
Funding Only Action P00080 $366,878
Funding Only Action P00079 · Eagle/fort gordon GA. Purpose of this modification is to provide FY23 incremental OMA funding to multiple ASC OY4 clins. $1,847,146
Exercise an Option P00077 · Eagle/fort gordon, GA. Purpose of this modification is to exercise OY4 with FY23 incremental funding and incorporate and/or update various attachments and… $5,383,832
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About this award

Written by GovTribe AI ·

Army Sustainment Command issued a delivery order with a $73.8 million ceiling value to Synergy Logistics Services, LLC on March 13, 2019, for logistics services at Fort Gordon, Georgia. The prime is a minority-owned, woman-owned small disadvantaged business. The order carries a Competitive 8(a) set-aside designation and firm-fixed-price pricing, with performance at Fort Gordon, GA 30905. The ultimate completion date is May 25, 2025.

The order covers logistics services for Fort Gordon. The current modification incrementally funds the FY23 and FY24 CLINs to fulfill SLS invoices.

Service Contract Inventory reporting shows the awardee in a prime role, with invoiced labor of $12.8 million in FY2022 (127 FTEs, 264,049 contractor hours) and $12.2 million in FY2023 (124 FTEs, 257,013 contractor hours). The derived government-paid rate was $48.58 per hour in FY2022 and $47.35 per hour in FY2023, which is roughly flat. These are blended prime-plus-subcontractor figures and are approximate. In FY2023, one subcontractor was reported, accounting for 25% of contractor hours subcontracted. Invoiced dollars, FTEs, and contractor hours all declined across the two reported years.

Quick answers

Who was awarded contract W52P1J19F0173?

W52P1J19F0173 was awarded to Synergy Logistics Services, LLC by Department of the Army (Department of Defense) on March 13, 2019.

How much is contract W52P1J19F0173 worth?

The government has obligated $73,829,652 on W52P1J19F0173.

Which agency awarded contract W52P1J19F0173?

Department of the Army (Department of Defense) awarded W52P1J19F0173, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0173 an order under another contract?

Yes. W52P1J19F0173 is a delivery order under W52P1J17G0100, a basic ordering agreement.

Was contract W52P1J19F0173 competed?

The extent of competition for W52P1J19F0173 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Competitive 8(a).

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