Eagle acquisition
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- W52P1J13G0027
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 1 $605,990,336 obligated
Award facts
- Opportunity
-
- W52P1J12R0076 Solicitation number
- Enhanced Army Global Logistics Enterprise (EAGLE) global logistics services Award Notice · Posted May 18, 2012
- Enhanced Army Global Logistics Enterprise (EAGLE) Global Logistics Services requirements Award Notice · Posted Mar 29, 2012
- Combined order value
- $605,210,624 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Vectrus Systems LLC, a Colorado Springs-based government services provider, was awarded a Multiple Award Basic Ordering Agreement by the Joint Munitions Command effective October 15, 2012, with an ultimate completion date of June 30, 2018. This indefinite delivery vehicle involved no set-aside designation and established a framework under which the prime contractor would provide goods and services to support Department of Defense operations. The agreement was subsequently administered through a Defense Logistics Agency Activity Address Code change to W519TC and was subject to a novation change reflecting evolving contract administration requirements. While the ceiling value was recorded as $0.00, indicating the Basic Ordering Agreement served as an umbrella vehicle for task-specific pricing, the contract established Vectrus as a qualified supplier for expedited procurement across multiple product and service categories.
Under this Basic Ordering Agreement structure, Vectrus executed delivery orders supporting the Fort Liberty, North Carolina installation through the Army Sustainment Command. The most significant task order identified—the FBNC EAGLE task order—was a cost-plus fixed fee delivery order originally awarded February 19, 2016, with a ceiling value of approximately $569.7 million and performance extending through June 30, 2027. This task order funded comprehensive facility operations and maintenance support services at Fort Liberty, encompassing logistics, facility maintenance, supply chain management, and personnel support. Vectrus engaged a substantial subcontracting network including minority-owned, woman-owned, and service-disabled veteran-owned small businesses such as Solution One Industries, Hurricane Consulting, Ranger Land Systems, and others, collectively delivering critical sustainment services supporting Army operational readiness at the installation.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| The purpose of this modification is to provide funding to fbnc eagle task order. | Department of the Army | $605,990,330 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Novation Agreement | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Subawards
Show all 47
Quick answers
Who was awarded contract W52P1J13G0027?
W52P1J13G0027 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on October 15, 2012.
How much is contract W52P1J13G0027 worth?
Orders under W52P1J13G0027 have obligated $605,990,336. Their combined current value, with exercised options, is $605,210,624.
How many orders have been placed under contract W52P1J13G0027?
1 order has been placed under W52P1J13G0027, the latest on February 19, 2016.
Which agency awarded contract W52P1J13G0027?
Department of the Army (Department of Defense) awarded W52P1J13G0027, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W52P1J13G0027?
W52P1J13G0027 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV