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W519TC23F0332 | Contract Award | G2X

SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS.

Award ID:W519TC23F0332Ref ID:W52P1J17G0094Award Type:Delivery OrderAwarding Agency: DEPT OF THE ARMY

Average Annual Spend

$1,454,333

Average obligated amount per year since period start.

Burn Rate

95%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

5

Estimated months remaining until end of performance.

Description

SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS.

Overview

Task Order Obligations and Backlog

Total Obligated: $4,363,000

Total Contract Value: $4,611,897

Burn Rate: 95%

Period of Performance

Start Date: Jul 10, 2023

End Date: Jul 16, 2026

88% of period elapsed

Additional Information

Awardee

PHOENIX MANAGEMENT INC

UEI: FMPPKXTJL5A5

Awarding Agency

DEPT OF THE ARMY

Code: 2100

Funding Agency

DO

DEPT OF THE ARMY

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): W519TC23F0332
Submitting Agency Identifier Code: 2100
Parent Award ID (Parent PIID): W52P1J17G0094
Parent Agency Name: —

Period of Performance

Start Date: Jul 10, 2023
End Date: Jul 16, 2026
Potential End Date: Jul 16, 2026

Acquisition Details

Product or Service Code (PSC): J025
North American Industry Classification System (NAICS) Code: 561210
Cost or Pricing Data: —
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: W6QK ACC-RI
Funding Department: DEPT OF DEFENSE
Funding Office: W0DA US ARMY SUSTAINMENT CMD

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

PHOENIX MANAGEMENT INCCompany profile, pipeline fit, and intel

DEPT OF THE ARMYAgency profile with spend trends and priorities

NAICS 561210Market profile, competitors, and activity

PSC J025Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Negotiated Proposal/Quote

Solicitation Date

Nov 4, 2022

Number of Offers Received

10

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

W52P1J17G0094Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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