Eagle - logistics support services
Active Basic Ordering Agreement Awarded Last action
- Contract number
- W52P1J17G0094
- Awardee
-
Phoenix Management Inc. UEI FMPPKXTJL5A5
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $46,648,630 obligated
Award facts
- Opportunity
-
- W52P1J17R0059 Solicitation number
- Enhanced Army Global Logistics Enterprise (EAGLE) Award Notice · Posted Jan 13, 2017
- Combined order value
-
- $46,642,886 Current, with exercised options
- $58,889,134 Potential, with all options
- Last date to order 93% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Army Sustainment Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Army Sustainment Command established a multiple-award Basic Ordering Agreement with Phoenix Management Inc., a Service-Disabled Veteran-Owned Small Business, on July 31, 2017. The BOA sets framework terms for future orders and obligates no funds itself; the source records a $0.00 ceiling value on the agreement, with dollar commitments occurring at the order level. It covers EAGLE logistics support services and carries a 2026 annual renewal, running to an ultimate completion date of July 31, 2027.
The most recent order is a July 10, 2023 firm-fixed-price delivery order from Army Sustainment Command for supply and transportation logistic support services at Yuma Proving Ground, with a $5,904,157.65 ceiling. Modification P00042 exercises option year 3 under FAR 52.217-9. The order was issued under the SDVOSB set-aside, reaches ultimate completion on July 16, 2027, and lists Cedar Park, Texas as its place of performance. An earlier May 10, 2018 cost-plus-fixed-fee delivery order from the same office covers maintenance, supply, and transportation services at Fort Leonard Wood, Missouri, with a $52,984,974.63 ceiling, a Total Small Business set-aside, and an ultimate completion date of June 4, 2026.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Supply and transportation logistic support services at yuma proving grounds. | Department of the Army | $5,904,158 | |
| Maintenance, supply, and transportation services at fort leonard wood. | Department of the Army | $40,744,474 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract W52P1J17G0094?
W52P1J17G0094 was awarded to Phoenix Management Inc. by Department of the Army (Department of Defense) on July 31, 2017.
How much is contract W52P1J17G0094 worth?
Orders under W52P1J17G0094 have obligated $46,648,630. Their combined current value, with exercised options, is $46,642,886. Their combined potential value, with all options, is $58,889,134.
How many orders have been placed under contract W52P1J17G0094?
2 orders have been placed under W52P1J17G0094, the latest on July 10, 2023.
Which agency awarded contract W52P1J17G0094?
Department of the Army (Department of Defense) awarded W52P1J17G0094, with funding from Army Sustainment Command (Army Materiel Command).
Who can order from contract W52P1J17G0094?
W52P1J17G0094 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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