Award of the dining facility (dfac) mission award for the base year - 10 FEB 2018 - 09 FEB 2019.

Ended Definitive Contract Awarded Last action

Contract number
W52P1J18C0025
Awardee
Awarding agency
Obligated
$138,952,038

Award facts

Opportunity
Contract value 100% obligated
$138,952,037.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
NAICS code
722310 Food Service Contractors
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Kuwait

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00049 · Dfac kuwait legacy in support of usarcent. POC is david fields, contracting officer. -$1,254,223
Funding Only Action P00048 · Dfac kuwait legacy* MOD to realign FY2021 funds and correct pay office. POC is david fields, contracting officer. $0
Funding Only Action P00047 · Dfac kuwait legacy in support of 1TSC* MOD to realign FY 2020-2023 funds. POC is david fields, contracting officer. $0
Funding Only Action P00046 · Dfac kuwait legacy with vectrus* this modification deobligates excess FY19 funding on the dfac 3.0 contract. -$10,625
Funding Only Action P00045 · Dfac kuwait legacy* MOD to deobligate excess FY19 funding and award pbif period 11. -$44,951
Funding Only Action P00044 · Dfac kuwait legacy* MOD to realign option period 4 funds. Pocs are benjamin kimbell and david fields. $0
Funding Only Action P00043 · FY19 dfac deobligation -$1,156,456
Funding Only Action P00042 · Dfac kuwait base year correction MOD and pbif 10 award. -$0
Supplemental Agreement for work within scope P00041 · Award of pbif 9 dfac 3.0 program. $0
Other Administrative Action P00040 · Dfac $555
Funding Only Action P00039 · Dfac kuwait* incremental funding admin MOD - $19,660
Funding Only Action P00038 · FY 18 ULO. -$208,020
Funding Only Action P00037 · FY18 dfac 3.0 deobligation MOD. -$115,027
Supplemental Agreement for work within scope P00036 · Dfac kuwait* realignment, deobligation, GFP and pbif score modification. -$987,889
Vendor Address Change ARZ999 $0
Exercise an Option P00035 · Dfac kuwait* this MOD exercises 52.217-8 option to extend services. $9,455,640
Supplemental Agreement for work within scope P00034 · Dfac OY2 realignment request. $0
Funding Only Action P00033 · Dfac 3.0 option year 4 full funding. $3,357,725
Funding Only Action P00032 · Incremental funding modification for dfac option year 4. $0
Funding Only Action P00031 · Dfac option year 3 deobligation. -$442
Other Administrative Action P00030 · Definitization of air force termination for convenience dfac services. $0
Definitize Change Order P00029 · Dfac catering definitzation. -$180
Other Administrative Action P00028 · Clin realignment option year 3. $0
Exercise an Option P00027 · Exercise option period 4 on the dfac contract. $18,487,000
Other Administrative Action P00026 · Dfac catering services deobligation MOD. -$2,610,980
Other Administrative Action P00025 · Dfac $0
Supplemental Agreement for work within scope P00024 · Dfac catering services requirement at camp buehring. $2,765,000
Supplemental Agreement for work within scope P00023 · Add attachment 0031 - GFP module $0
Supplemental Agreement for work within scope P00022 · Add FY21 DCA funds for option period 3 $3,640,098
Other Administrative Action P00021 · Option period III award. $21,536,915
Supplemental Agreement for work within scope P00020 · Base year incurred cost definitization. $575,500
Supplemental Agreement for work within scope P00019 · This modification funds air force consumable clins on the dfac contract. $500,085
Supplemental Agreement for work within scope P00018 · MOD P00018 adds ASG KU funding for materials and consumables $1,862,637
Supplemental Agreement for work within scope P00017 · Fully fund the air force portion of option period 2 and add clause 52.204-25 $2,319,894
Other Administrative Action P00016 · Allow billing for pbif P2, P3, P4 and return unused funding -$26,677
Supplemental Agreement for work within scope P00015 · Dfac $113,787
Other Administrative Action P00014 · Realignment of funding from clin 2001AB to 2006AL $0
Supplemental Agreement for work within scope P00013 · Definitize OY1 - OY4 labor and ODC realignment proposal $3,469,476
Exercise an Option P00012 · This modification awards option period 2 for the dfac contract. $23,026,701
Other Administrative Action P00011 · Modification to realign funding, create and fund new a/f clins, removal of quality assurance surveillance plan (qasp) from contract and government furnished… $1,164,000
Other Administrative Action P00010 · This modification transfers custody and control of government furnished property to contract W52P1J-18-c-0025. $0
Other Administrative Action P00009 · Modification P00009 updates combating in trafficking clause and realign funding. $0
Funding Only Action P00008 · Incremental funding modification to contract, W52P1J-18-c-0025/P00008. $6,865,275
Supplemental Agreement for work within scope P00007 · W52P1J-18-c-0025/P00007 fully definitzes dfac 3.0 consumable proposal, replaces ctip clause 52.222-50 with 52.222-50 ALT i and changes the administration office… $4,244,578
Supplemental Agreement for work within scope P00006 · Modification to realign funding. $0
Exercise an Option P00005 · Exercise option period one under W52P1J-18-c-0025 $17,157,156
Supplemental Agreement for work within scope P00004 · Execute funding for ntps 18-004, 18-005 and 18-006. Also provide funding for army dfac operations & equipment maintenance clins. $1,907,887
Supplemental Agreement for work within scope P00003 · Funding realignment, execute air force ntps 18-001, 18-002 and 18-003 and provide revised invoice instructions $869,689
Supplemental Agreement for work within scope P00002 · Update section j and provide instructions to the contractor. $0
Other Administrative Action P00001 · Dfac 3.0 - dfas payment office change and wawf clause correction $0
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About this award

Vectrus Systems LLC received a definitive contract award from U.S. Army Central Command on February 9, 2018, to operate and manage the dining facility (DFAC) mission at Camp Arifjan, Kuwait, in support of USARCENT operations. The base year contract period runs from February 10, 2018, through February 9, 2019, with an ultimate completion date of June 30, 2023, and carries a ceiling value of approximately $139 million. This cost-plus-no-fee contract was awarded on a full and open basis with no set-aside designation. The contract represents a critical logistics and subsistence support function for U.S. military personnel deployed to the region, encompassing all aspects of dining facility operations including food service, kitchen maintenance, equipment provisioning, and facility management.

Vectrus Systems LLC engaged a diverse subcontracting network to fulfill contract requirements, including Kuwait-based vendors such as The Bridge General Trading and Contracting Company (vehicle and apartment leasing), Kuwait Resources House (labor support), Kamal Mustafa Al Sultan General Trading & Contracting Company (maintenance and waste services), Future Services General Trading & Contracting Company (equipment leasing), and Al Ahlea Circle Cleaning Company (facility cleaning). Additional subcontractors included Washington Jacobs Project Management (sponsorship services), Occu-Med Limited (medical evaluations and drug testing), PVS International LLC (visa and passport services), and various local suppliers for consumables, kitchen equipment, and materials. This subcontracting strategy leveraged both local Kuwaiti expertise and specialized services providers to deliver comprehensive dining facility operations and personnel support services throughout the contract period.

Quick answers

Who was awarded contract W52P1J18C0025?

W52P1J18C0025 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on February 9, 2018.

How much is contract W52P1J18C0025 worth?

The government has obligated $138,952,038 on W52P1J18C0025.

Which agency awarded contract W52P1J18C0025?

Department of the Army (Department of Defense) awarded W52P1J18C0025, with funding from Army Central Command (Department of the Army).

Was contract W52P1J18C0025 competed?

The extent of competition for W52P1J18C0025 was full and open competition. The government received 14 offers.

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