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W52P1J17G0066

Basic Ordering Agreement

Overview

Government Description
- EAGLE - LOGISTICS SUPPORT SERVICES
Awardee
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Colorado Springs, Colorado 80919 United States.
Subcontracting Plan This BOA has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Vectrus Systems was awarded Basic Ordering Agreement W52P1J17G0066 (W52P1J-17-G-0066) by Joint Munitions Command for - Eagle - Logistics Support Services in July 2017. The BOA has a duration of 5 years and was awarded through solicitation Enhanced Army Global Logistics Enterprise (EAGLE) full & open with NAICS 561210 and PSC R706 via undisclosed acquisition procedures. To date, $170,970,661 has been obligated through this vehicle. The vehicle was awarded through Enhanced Army Global Logistics Enterprise II (EAGLE II).

Status
(Complete)

Modified 2/10/23
Period of Performance
7/31/17
Start Date
7/31/22
Ordering Period End Date
100% Complete

Task Order Obligations
$171.0M
Total Obligated
$171.0M
Current Award
$171.0M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

W52P1J17G0066

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under W52P1J17G0066

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under W52P1J17G0066

Subcontract Awards

Disclosed subcontracts for W52P1J17G0066

Opportunity Lifecycle

Procurement history for W52P1J17G0066

Transaction History

Modifications to W52P1J17G0066

People

Suggested agency contacts for W52P1J17G0066

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W52P1J W4MM USA JOINT MUNITIONS CMD
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Operation and maintenance of equipment (25.7) $72,860 100%
Last Modified: 2/10/23