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AWARDDELIVERY ORDERSmall business

Delivery order 0001PHOENIX MANAGEMENT, INC.

Overview

Award facts

Period of performance
May 10, 2018 to Jun 4, 2026
Ended
Modifications
76
Latest action Jun 30, 2026
Contract type
Delivery order
PIID 0001

Description of requirement

MAINTENANCE, SUPPLY, AND TRANSPORTATION SERVICES AT FORT LEONARD WOOD.

Dates and value

Award date
Signed on May 10, 2018
Current value
$40,738,729Base and exercised options
Potential value (if all options are exercised)
$52,984,975
Parent contract vehicle
W52P1J17G0094 (BOA, multiple award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePHOENIX MANAGEMENT, INC.
LocationCEDAR PARK, TX
UEIFMPPKXTJL5A5
CAGE code0V872
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPHOENIX MANAGEMENT INC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Fort Leonard Wood, Pulaski County, Missouri 65473-1125
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
15

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 10, 2018Base obligation at award: $168,021
Latest action
Jun 30, 2026 — Other administrative actionModification 94; administrative: no change in scope or value
Latest substantive action
Nov 30, 2023 — Change orderModification 87; obligation change +$1,003,385
Latest funding action
Jun 4, 2026 — Funding onlyModification 93; obligation change +$27,147; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only48
  • Supplemental agreement (within scope)12
  • Other administrative action6
  • Change order4
  • Option exercised3
  • Change order definitized2
  • New work added (outside scope)1
77 actions recorded, May 10, 2018 to Jun 30, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
77

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7