Main support staffing services in support of 1ST theater sustainment command.

Ended Awarded Last action

Contract number
W519TC24F0285
Awardee
Awarding agency
Obligated
$11,997,757

Award facts

Contract value 39% obligated
  • $16,479,933.19 Current, with exercised options
  • $30,913,811.83 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Forces Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Labor Hours
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 · The purpose of modification P00016 to task order (to) W519TC-24-f-0285 is to incrementally fund option year 1 travel clin 1002AE. $30,000
Funding Only Action P00015 · The purpose of modification P00015 to task order (to) W519TC-24-f-0285 is to add funding on 1002AE for travel. $40,000
Funding Only Action P00014 · The purpose of modification P00014 to task order (to) W519TC-24-f-0285 is to deobligate base year unliquidated obligations (ulos). -$664,706
Change Order P00013 · The purpose of modification P00013 to task order (to) W519TC-24-f-0285 is to incorporate a revised proposal with a mid-level pay rate for the TSC -theater… $0
Change Order P00012 · The purpose of modification P00012 to task order (to) W519TC-24-f-0285 is to authorize the special pay rate for the usarcent G4 - operation - logistics… $0
Change Order P00011 · The purpose of modification P00011 to task order (to) W519TC-24-f-0285 is to add 12 non-tactical vehicles (ntvs). $0
Change Order P00010 · The purpose of modification P00010 to task order (to) W519TC-24-f-0285 is to definitize UCO 26-03, add 34 ftes and add incremental funding to OY1. $5,306,071
Change Order P00009 · This is a $109,497.57 action to execute a change order for the descope of four (4) positions and the addition of three (3) positions along with option year 1… $109,498
Exercise an Option P00008 · The purpose of modification P00008 to task order (to) W519TC-24-f-0285 is to exercise option year one (1) of the subject contract. $3,001,813
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 · Main service support staff augmentation administrative change to correct payment office. $0
Supplemental Agreement for work within scope P00004 · To change the pay office dodaac from HQ0490 to HQ0339 $0
Other Administrative Action P00003 · Main service support staff augmentation administrative change to correct payment office. $0
Funding Only Action P00002 · Main service support staff augmentation funding only modification to fully fund the remainder of the base period. $2,783,387
Supplemental Agreement for work within scope P00001 · This modification provides incremental funding for the main support staffing services in support of 1ST theater sustainment command. $695,847
Original award $695,847
Show all 17

About this award

Written by GovTribe AI ·

Army Forces Command issued a delivery order to General Dynamics Information Technology, Inc. on September 1, 2024, under the One Acquisition Solution for Integrated Services (OASIS) IDIQ to provide main support staffing services in support of 1st Theater Sustainment Command. The order has a ceiling value of $30,913,811.83 and an ultimate completion date of August 31, 2026.

OASIS is a multiagency IDIQ providing integrated services across federal agencies. Place of performance is Falls Church, VA. This delivery order is priced on a labor-hours basis. Modification P00016, awarded September 1, 2024, incrementally funds Option Year 1 travel under CLIN 1002AE.

Service Contract Inventory reporting shows actual government-invoiced labor of $144 thousand in FY2024 (1.8 FTEs, 3,766 contractor hours at a derived rate of $38.13 per hour) and $1.7 million in FY2025 (21.2 FTEs). The prime self-performed all reported hours in FY2025 with no subcontractor reporting. Kuwait Land United Gen.trad.co. is named as a subcontractor providing in-country logistics and life support services.

Subawards

Subcontractor Amount Awarded
Kuwait Land United Gen.trad.co. MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE. products $249,894

Quick answers

Who was awarded contract W519TC24F0285?

W519TC24F0285 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on September 1, 2024.

How much is contract W519TC24F0285 worth?

The government has obligated $11,997,757 on W519TC24F0285. Its current value, with exercised options, is $16,479,933. Its potential value, with all options, is $30,913,812.

Which agency awarded contract W519TC24F0285?

Department of the Army (Department of Defense) awarded W519TC24F0285, with funding from Army Forces Command (Department of the Army).

Is contract W519TC24F0285 an order under another contract?

Yes. W519TC24F0285 is a delivery order under GS00Q14OADU116, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W519TC24F0285 competed?

The extent of competition for W519TC24F0285 was full and open competition. The government received 1 offer.

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