W52P1J17G0066
Basic Ordering Agreement
Overview
Government Description
- EAGLE - LOGISTICS SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
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
Related Opportunity
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%
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
Task Order Obligations
$171.0M
Total Obligated
$171.0M
Current Award
$171.0M
Potential Award
Award Hierarchy
Basic Ordering Agreement
W52P1J17G0066
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J17G0066
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Contracts
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Subcontracts
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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
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