Eagle - pictinney arsenal recompete - maintenance, supply, and transportation services

Active Awarded Last action

Contract number
W52P1J21F0350
Awardee
Awarding agency
Obligated
$16,464,998

Award facts

Contract value 91% obligated
  • $16,473,553.45 Current, with exercised options
  • $18,096,012.10 Potential, with all options
Completion date 86% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78240, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00078 · The purpose of this modification, P00078 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to exercise and fund the transition period. $270,239
Funding Only Action P00077 · The purpose of modification P00077 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to, under the authority of dfars 252.232-7007 limitation of… $168,756
Funding Only Action P00076 · The purpose of this modification, P00076 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to obligate FY26 funds far 52.222-43 to incorporate the… $210,708
Funding Only Action P00075 · The purpose of this modification, P00075 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to add option period 4 funds and deobligate option… $477,841
Funding Only Action P00074 · MOD P00074 is being executed to incrementally fund OY4 clins. $50,000
Funding Only Action P00073 · MOD P00073 is being executed to reestablish and incrementally fund various reimbursable OY4 clins to resolve a LOA issue preventing the KTR from invoicing for… $41,666
Funding Only Action P00072 · Modification P00072 is being executed to incrementally fund and deobligate various OY4 clins. -$3,666
Funding Only Action P00071 · The purpose of this modification, P00071 to contract W52P1J-18-G-0039, task order W52P1J21F0350 is to incrementally fund OY4 clins and correct an outstanding… $3,000
Funding Only Action P00070 · The purpose of this modification, P00070 to contract W52P1J-18-G-0039, task order W52P1J21F0350 is to incrementally fund OY4 clins. $328,941
Funding Only Action P00069 · The purpose of this modification, P00069 to contract W52P1J-18-G-0039, task order W52P1J21F0350 is to incrementally fund OY4 clins. $358,006
Funding Only Action P00068 · The purpose of this modification, P00106 to contract W52P1J-18-G-0039, task order W52P1J21F0350 is to incrementally fund OY4 clins. $179,003
Funding Only Action P00067 · To incrementally fund the OY4 on clin 4102AA for FY26. $217,003
Change Order P00066 · The purpose of this modification, P00066 to contract W52P1J-18G-0039, task order W52P1J21F0350 is to incrementally fund base, OY1, and OY4 clins. $217,783
Change Order P00065 · The purpose of this modification, P00065 to contract W52P1J-18-G-0039, task order W52P1J21F0350 is to incrementally fund OY3 & OY4 clins. $229,364
Change Order P00064 · The purpose of this modification, P00064 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to exercise OY4 of the task order and incrementally fund… $1,201,989
Funding Only Action P00063 · The purpose of this modification, P00063 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to add FY 25 incremental funding to OY3 of the task order. $224,621
Funding Only Action P00062 · The purpose of this modification, P00062 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to incrementally fund option year 3 clins with fiscal year… $217,003
Funding Only Action P00061 · The purpose of this modification, P00061 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 is to incrementally fund option year 3 clins with fiscal year… $217,003
Definitize Change Order P00060 · Modification, P00060 to contract W52P1J-18-G-0039, task order W52P1J-21-F-0350 definitizes unpriced change order (UCO) in support of automotive service… $255,388
Change Order P00059 · Award of an unpriced change order (UCO) in support of automotive service excellence (ASE) certified mechanic to perform routine maintenance for the fleet of… $20,065
Funding Only Action P00058 · Eagle II picatinny arsenal, new jersey modification P00093 to task ordre W52P1J-21-F-0350 to incrementally fund clin 3106AA ASC baseops maintenance labor ODC… $28,000
Funding Only Action P00057 · Eagle II picatinny modification to incrementally fund fiscal year 25 clins. $364,147
Funding Only Action P00056 · Eagle II picatinny modification to establish and fund a FY25 clin. $630
Funding Only Action P00055 · Eagle II picatinny incremental funding modification for option year three. $182,003
Funding Only Action P00054 · MOD P00054 to contract W52P1J-18-G-0039 order W52P1J-21-F-0350 is to add incremental funding and new fiscal year 2025 clins to the contract. $312,903
Funding Only Action P00053 · Eagle II picatinny price adjustment -$6,101
Funding Only Action P00052 · Eagle II picatinny add incremental funding and deob excess funds. -$164,016
Funding Only Action P00051 · Incremental funding for OY3 for eagle II picatinny arsenal. $301,903
Funding Only Action P00050 · Adds incremental funding to OY3 for eagle picatinny arsenal $332,603
Exercise an Option P00049 · Exercise picatinny OY3 $1,075,023
Funding Only Action P00048 · Deob base & OY1 clins and incrementally fund FY24 ACS clins $189,650
Funding Only Action P00047 · NAVSEA ODC clin deob & establish new clin $200,177
Funding Only Action P00046 · Incremental funding for FY24 ASC clins $193,042
Funding Only Action P00045 · Incrementally fun ASC FY24 clins $106,521
Funding Only Action P00044 · Incrementally fund ASC FY24 clins $100,521
Funding Only Action P00043 · Incrementally fund FY24 ASC clins $89,521
Funding Only Action P00042 · Establish and/or incrementally fund FY24 ASC clins $106,521
Funding Only Action P00041 · Add funding to FY24 ASC clins. $193,042
Funding Only Action P00040 · Increase ODC clin to cover fire trucks engine repair. $19,561
Funding Only Action P00039 · Partially fund FY24 clins $193,042
Supplemental Agreement for work within scope P00038 · Partially fund clins, add changes to PIG, remove paragraph 5.21.2 from PWS, update attachment 0016 $193,581
Funding Only Action P00037 $199,742
Supplemental Agreement for work within scope P00036 $7,635
Supplemental Agreement for work within scope P00035 $74,258
Funding Only Action P00034 -$222,331
Funding Only Action P00033 $190,012
Funding Only Action P00032 $175
Funding Only Action P00031 $43,152
Exercise an Option P00030 $1,212,671
Funding Only Action P00029 · This eagle task order provides supply, maintenance, and transportation services for picatinny arsenal. Modifcation P00029 is an addition of corrective… $181,420
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About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to Chenega Healthcare Services LLC on July 12, 2021, with an $18.1 million ceiling, under contract W52P1J-18-G-0039 for maintenance, supply, and transportation services in support of a Picatinny Arsenal recompete. Modification P00078 exercises and funds the transition period. The order was issued as a competitive 8(a) set-aside and is firm-fixed-price, with ultimate completion on September 30, 2027. Performance is in San Antonio, TX 78240. The prime is a minority-owned SBA 8(a) Business Development Program participant and small disadvantaged business with Alaska Native Corporation status, as a subsidiary of The Chenega Corporation.

Service Contract Inventory reports this order's invoiced labor at $1.4 million in FY2023 across 15.4 FTEs and 31,938 contractor hours, a derived government-paid rate of $43.05 per hour. FY2024 invoicing rose to $2.7 million across 17.4 FTEs and 36,114 hours, a derived rate of $75.28 per hour. FY2025 invoicing reached $3.2 million across 19.0 FTEs, with pricing trending upward across reported years. The prime self-performed all reported FY2025 hours, with no subcontractors, and is reported in a prime role.

Quick answers

Who was awarded contract W52P1J21F0350?

W52P1J21F0350 was awarded to Chenega Healthcare Services LLC by Department of the Army (Department of Defense) on July 13, 2021.

How much is contract W52P1J21F0350 worth?

The government has obligated $16,464,998 on W52P1J21F0350. Its current value, with exercised options, is $16,473,553. Its potential value, with all options, is $18,096,012.

Is contract W52P1J21F0350 an order under another contract?

Yes. W52P1J21F0350 is a delivery order under W52P1J18G0039, a basic ordering agreement.

Was contract W52P1J21F0350 competed?

The extent of competition for W52P1J21F0350 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Competitive 8(a).

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