Eagle -logistics support services

Active Basic Ordering Agreement Awarded Last action

Contract number
W52P1J17G0101
Awardee
Awarding agency
Task orders
1 $21,075,034 obligated

Award facts

Opportunity
Combined order value
$21,075,034 Current and 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)

Award details come from SAM.gov/FPDS.

About this IDV

The Army Sustainment Command established a multiple-award Basic Ordering Agreement with TECH Systems Inc. on July 31, 2017, to govern EAGLE logistics support services orders. The agreement sets framework terms (pricing, delivery, and clauses) for future orders and obligates no funds itself, and it carries a $0.00 ceiling value. TECH Systems Inc. is a veteran-owned small disadvantaged business. The source records a 2026 annual BOA renewal, and the agreement's ultimate completion date is July 31, 2027.

The recorded order under this BOA is task order W519TC-23-F-0044, a firm fixed-price re-compete for maintenance, supply, and transportation services at Fort Rucker, Alabama. The Army Sustainment Command awarded it on January 28, 2023, with a $21,075,033.39 ceiling value and a total small business set-aside. Its period of performance ends January 27, 2025. Modification P00047 funded the option year one CLIN for retainage.

Task orders

Task order Ordering agency Obligated Awarded
RE-compete for maintenance, supply, transportation services at fort rucker, AL. W519TC23F0044 Department of the Army $21,075,033

Transactions

Action Obligated Date
Other Administrative Action P00012 · 2026 annual BOA renewal. $0
Other Administrative Action P00011 · Change PSC code $0
Other Administrative Action P00010 · 2025 annual eagle BOA renewal $0
Vendor Address Change P00009 · Update contractor address and attachment 0003 $0
Other Administrative Action P00008 $0
Vendor Address Change P00007 · BOA annual review $0
Other Administrative Action P00006 · The purpose of this modification is to update the admin by dodaac to W519TC. $0
Other Administrative Action P00005 · Eagle logistic support services BOA annual review $0
Other Administrative Action P00004 · Eagle logistic support services BOA annual review and addition of clause 52.204-25. $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Eagle logistic support services BOA annual review $0
Original award $0
Show all 13

Quick answers

Who was awarded contract W52P1J17G0101?

W52P1J17G0101 was awarded to TECH Systems Inc. by Department of the Army (Department of Defense) on July 31, 2017.

How much is contract W52P1J17G0101 worth?

Orders under W52P1J17G0101 have obligated $21,075,034.

How many orders have been placed under contract W52P1J17G0101?

1 order has been placed under W52P1J17G0101, the latest on January 28, 2023.

Which agency awarded contract W52P1J17G0101?

Department of the Army (Department of Defense) awarded W52P1J17G0101, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W52P1J17G0101?

W52P1J17G0101 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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