RE-compete for maintenance, supply, transportation services at fort rucker, AL.

Ended Awarded Last action

Contract number
W519TC23F0044
Awardee
Awarding agency
Obligated
$21,075,033

Award facts

Contract value 100% obligated
$21,075,033.39 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
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Rucker, AL 36362, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00047 · The purpose of modification P00047 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to fund OY1 clin for retainage. $488
Funding Only Action P00046 · The purpose of modification P00046 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to fund by clins for retainage and correct ULO amounts. $2,684
Funding Only Action P00045 · The purpose of modification P00045 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to deobligate base year and option year one (1) unliquidated… -$716,083
Funding Only Action P00044 · The purpose of modification P00044 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund various OY1 clins for continued services. $78,000
Funding Only Action P00043 · The purpose of modification P00043 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund and realign funds for various OY1 clins for… $261,658
Funding Only Action P00042 · The purpose of modification P00042 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund various OY1 clins for continued services. $73,694
Funding Only Action P00041 · The purpose of modification P00041 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund various OY1 clins for continued services. $633,900
Funding Only Action P00040 · The purpose of modification P00040 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund and realign funding on OY1 clins for… $149,957
Funding Only Action P00039 · The purpose of modification P00039 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund OY1 clins for continued services and update… $1,226,862
Change Order P00038 · The purpose of modification P00038 is to incorporate a bilateral change order for 93RD signal brigade tactical maintenance. The period of performance for this… $4,757
Funding Only Action P00037 · The purpose of modification P00037 to contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to deobligate funding from base year clins and update the… -$263,680
Funding Only Action P00036 · Incorporate a change order for eglin CIF. Central issue facility in the amount of $52,536.14. $52,536
Funding Only Action P00035 · The purpose of modification P00035 on contract W52P1J-17-G0101 task order W519TC-23-F-0044 is to provide additional FY24 funding required to keep tech… $730,883
Funding Only Action P00034 · The purpose of modification P00034 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund OY1 clins for continued services and update… $15,000
Funding Only Action P00033 · The purpose of modification P00033 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to establish and fund new option year one (1) clins for 93RD… $1,048,940
Funding Only Action P00032 · The purpose of modification P00032 on contract W52P1J-17-G-0101 task order W519TC-23-F-0044 is to incrementally fund OY1 clins for continued services under… $30,000
Funding Only Action P00031 · Realign funding on option year 1 clins. This modification does not change the terms or conditions of the contract and is within scope of the original contract. $0
Funding Only Action P00030 · Incrementally fund OY1 clins under contract W52P1J17G0101 to W519TC23F0044. $259,631
Funding Only Action P00029 · Incrementally fund clins 1003DA and 1007BA, OY1 performance under contract W52P1J-17-G-0101 task order W519TC-23-F-0044 for critical equipment/services to… $10,000
Funding Only Action P00028 · To incrementally fund the following contract line item numbers (CLINS) for option period one (1) performance under ontract W52P1J-17-G-0101 task order… $886,864
Funding Only Action P00027 · To provide additional FY23 and FY24 funding required for updated CBA dated 1 AUG 2023 - 31 JUL 2028 contractor reimbursement. $203,509
Funding Only Action P00026 · Eagle FT. Novosel funding realignment & PWS update. $41,869
Funding Only Action P00025 $949,970
Funding Only Action P00024 $969,968
Funding Only Action P00023 · Eagle FT. Novosel OP1 INC funding. $825,863
Funding Only Action P00022 · Eagle FT. Novosel OP1 realignment. $0
Funding Only Action P00021 · Eagle FT. Novosel OP 1 INC funding and update section C NCR language to car. $636,857
Funding Only Action P00020 $531,139
Funding Only Action P00019 · Eagle FT. Novosel OP1 incremental funding. $382,286
Exercise an Option P00018 · Eagle FT. Novosel exercise OP1. $2,216,147
Funding Only Action P00017 · Eagle JBLM -3 continuity of services (30-day transition) UCO MOD 72. $204,175
Funding Only Action P00016 · MOD P00016 eagle FT. Novosel incremental funding and DE-scope 0004DA (ASC eglin central issue facility (CIF) and 0006FA (ASC eglin central issue facility… $552,101
Funding Only Action P00015 · MOD P00015 eagle FT. Novosel incremental funding. $642,808
Funding Only Action P00014 · Eagle FT. Novosel incremental funding and realingment. $195,219
Funding Only Action P00012 $1,320,414
Funding Only Action P00013 · Eagle FT. Novosel incremental fudning. $781,270
Funding Only Action P00011 · Eagle FT. Novosel funding realignment. $74,187
Funding Only Action P00010 · Remove excess funds base year clin 0003CA. -$72,687
Funding Only Action P00009 · Eagle fort novosel incremental funding. $1,501,247
Funding Only Action P00008 · Incremental and realignment of funding on various clins. $136,557
Funding Only Action P00007 · Realign funding on multiple clins and incrementally fund clin 0004EA. $41,278
Funding Only Action P00006 · Incorporate a change order for the 73RD ordnance battalion, split out/establish various clins, realign funding for multiple clins for bridge year performance. $169,943
Funding Only Action P00005 · Eagle FT. Novosel INC funding, update CD-02 and TD-08 GFP attachments. $1,231,514
Funding Only Action P00004 · FT. Novosel INC funding. $29,063
Funding Only Action P00003 · Fral incremental funding, update PWS attachment 0001 and consolidated GFP attachments. $804,851
Funding Only Action P00002 · Fral incremental funding $457,074
Funding Only Action P00001 · The purpose of modification P00001 is to establish and fund various clins for the base period, update CBA attachment and exhibit B (burn rate due 10TH not… $1,671,315
Original award $91,007
Show all 48

About this award

This is a re-compete contract awarded by the U.S. Army Sustainment Command to TECH Systems Inc., a veteran-owned small disadvantaged business, for maintenance, supply, and transportation services at Fort Rucker, Alabama. The contract has a ceiling value of $21,075,033.39 and is a firm fixed-price delivery order with a period of performance through January 27, 2025. The contract is set aside for small businesses. TECH Systems Inc. has a robust portfolio of federal contracts with various Department of Defense agencies, primarily providing services such as uniform alterations, maintenance, logistics, and support.

Quick answers

Who was awarded contract W519TC23F0044?

W519TC23F0044 was awarded to TECH Systems Inc. by Department of the Army (Department of Defense) on January 28, 2023.

How much is contract W519TC23F0044 worth?

The government has obligated $21,075,033 on W519TC23F0044.

Which agency awarded contract W519TC23F0044?

Department of the Army (Department of Defense) awarded W519TC23F0044, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W519TC23F0044 an order under another contract?

Yes. W519TC23F0044 is a delivery order under W52P1J17G0101, a basic ordering agreement.

Was contract W519TC23F0044 competed?

The extent of competition for W519TC23F0044 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Total Small Business.

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