W52P1J17G0095-W519TC24F0031
Delivery Order
Overview
Government Description
MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES FOR FORT CAMPBELL, KY
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Campbell, KY 42223 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
779
Related Opportunity
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in June 2024.
Amendment Since initial award the Potential Award value has decreased from $118,869,095 to $118,868,995.
Unrealized Backlog This Delivery Order is complete with $118,868,995 of unfunded backlog unused.
Amendment Since initial award the Potential Award value has decreased from $118,869,095 to $118,868,995.
Unrealized Backlog This Delivery Order is complete with $118,868,995 of unfunded backlog unused.
Red River Science & Technology was awarded
Delivery Order W519TC24F0031 (W519TC-24-F-0031)
for Maintenance, Supply, And Transportation Support Services For Fort Campbell, Ky
worth up to $118,868,995
by Army Sustainment Command
in December 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation EAGLE FORT CAMPBELL, KY W519TC-23-R-0022
with a Small Business Total set aside
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $118,868,995, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Enhanced Army Global Logistics Enterprise II (EAGLE II).
DOD Announcements
Dec 2023:
Red River Science & Technology LLC,* Lawton, Oklahoma, was awarded a $118,869,095 cost-plus-fixed-fee contract for supply, maintenance, and transportation support services. Bids were solicited via the internet with 12 received. Work will be performed at Fort Campbell, Kentucky, with an estimated completion date of June 12, 2029. Fiscal 2023 operation and maintenance, Army funds in the amount of $118,869,095 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-24-F-0031).
Status
(Complete)
Last Modified 6/26/24
Period of Performance
12/4/23
Start Date
12/15/24
Current End Date
12/15/24
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$0.0
Current Award
$118.9M
Potential Award
$0.0
Funded Backlog
$118.9M
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
W52P1J17G0095-W519TC24F0031
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W52P1J17G0095-W519TC24F0031
Transaction History
Modifications to W52P1J17G0095-W519TC24F0031
People
Suggested agency contacts for W52P1J17G0095-W519TC24F0031
Competition
Number of Bidders
12
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GXLJB84EWEN5
Awardee CAGE
6NM95
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
KY-01
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
James Comer
Modified: 6/26/24