Battle staff augmentations services that are required to support and maintain the current over-arching administrative, logistical, and operational needs of the special operations joint task force-…

Active Awarded Last action

Contract number
W519TC24F0332
Awardee
Awarding agency
Obligated
$11,691,131

Award facts

Contract value 36% obligated
  • $11,691,131.05 Current, with exercised options
  • $32,527,111.56 Potential, with all options
Completion date 74% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Fairfax, VA 22033, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · The purpose of modification P00007 to task order (to) W519TC-24-F-0332 is to exercise option year two. $1,571,490
Funding Only Action P00006 · The purpose of modification P00006 to task order (to) W519TC-24-F-0332 is to incrementally fund option year 1 (OY1) clins. $30,000
Exercise an Option P00005 · Exercise option year one on sojtf-C service augmentation contract $5,066,764
Other Administrative Action P00004 · The purpose of this modification is to correctly change the payment office from HQ0490 to F87700. $0
Funding Only Action P00003 · Obligating FY25 funds to support future government directed travel. $50,000
Funding Only Action P00002 · The purpose of this modification is to realign $30,000 in funds from clin 0001AB labor to clin 0002AA government directed travel. $0
Funding Only Action P00001 · The purpose of this modification is to add FY2024 funding to fully fund the base year of the contract. $1,959,314
Original award $3,013,564

About this award

USAF DFAS issued a delivery order to Salient Crgt, Inc. on August 16, 2024, with a $32.5 million ceiling, under the One Acquisition Solution for Integrated Services (OASIS) vehicle. The order procures battle staff augmentation services supporting the Special Operations Joint Task Force-Central (SOJTF-C) mission. Modification P00007 exercises option year two, and the order carries an ultimate completion date of August 28, 2027. Pricing is labor hours, and the order was issued with no set-aside.

Place of performance is Fairfax, Virginia 22033. Services sustain the mission's over-arching administrative, logistical, and operational needs.

The Bridge General Trading and Contracting Company W.L.L. (The Bridge CO.) holds battle staff subcontracts dated October 30, 2025 and December 29, 2025, and Tkacz Engineering LLC (Deploy360) holds a subcontract dated April 24, 2025.

Service Contract Inventory reporting shows $1.3 million invoiced in FY2025 across 17.4 FTEs and 36,175 contractor hours, a derived government-paid rate of $36.69/hr. One subcontractor was reported, with 37% of contractor hours subcontracted out.

Description

Battle staff augmentations services that are required to support and maintain the current over-arching administrative, logistical, and operational needs of the special operations joint task force- central (SOJTF-C) mission.

Subawards

Subcontractor Amount Awarded
The Bridge General Trading And Contracting Company W.L.L. BATTLE STAFF AUGMENTATIONS SERVICES THAT ARE REQUIRED TO SUPPORT AND MAINTAIN THE CURRENT OVER-ARCHING ADMINISTRATIVE, LOGISTICAL, AND OPERATIONAL NEEDS OF… $86,034
The Bridge General Trading And Contracting Company W.L.L. Battle staff augmentations services that are required to support and maintain the current over-arching administrative, logistical, and operational needs of… $376,220
Tkacz Engineering LLC BATTLE STAFF AUGMENTATIONS SERVICES THAT ARE REQUIRED TO SUPPORT AND MAINTAIN THE CURRENT OVER-ARCHING ADMINISTRATIVE, LOGISTICAL, AND OPERATIONAL NEEDS OF… $42,270
The Bridge General Trading And Contracting Company W.L.L. THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY CHANGE THE PAYMENT OFFICE FROM HQ0490 TO F87700. DIR Other Costs $507,650
Tkacz Engineering LLC THE PURPOSE OF THIS MODIFICATION IS TO CORRECTLY CHANGE THE PAYMENT OFFICE FROM HQ0490 TO F87700. DIR SubK LOE - Labor $124,094

Quick answers

Who was awarded contract W519TC24F0332?

W519TC24F0332 was awarded to Salient Crgt, Inc. by Department of the Army (Department of Defense) on August 16, 2024.

How much is contract W519TC24F0332 worth?

The government has obligated $11,691,131 on W519TC24F0332. Its potential value, with all options, is $32,527,112.

Which agency awarded contract W519TC24F0332?

Department of the Army (Department of Defense) awarded W519TC24F0332, with funding from USAF DFAS (Air Force).

Is contract W519TC24F0332 an order under another contract?

Yes. W519TC24F0332 is a delivery order under 47QRAD20DU127, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W519TC24F0332 competed?

The extent of competition for W519TC24F0332 was full and open competition. The government received 2 offers.

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