Battle staff augmentation services for united states forces-afghanistan supporting nato special operations component command-afghanistan/special operations joint task force-afghanistan (NSOCC/SOJTF).

Ended Awarded Last action

Contract number
W52P1J19F0488
Awardee
Awarding agency
Obligated
$18,802,927

Award facts

Contract value 48% obligated
$38,815,818.01 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
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
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00038 · Dobligation of FY20 and FY21 funds for repurposing. -$90,992
Funding Only Action P00037 · The purpose of modification P00037 is to RE-align funding to support remaining labor and life support costs. $0
Supplemental Agreement for work within scope P00036 · The purpose of W52P1J-19-F-0488 P00036 is to exercise far 52.237-3 continuity of services clause in order to support the 60-day transition as a result of a… $0
Funding Only Action P00035 · The purpose of W52P1J-19-F-0488 P00035 is to realign funding from clin 5002AA mobilization to clin 5008AA government directed travel to support upcoming… $0
Exercise an Option P00034 · The purpose of W52P1J-19-F-0488 P00034 is to definitize UCA MOD 28, exercise the three-month bridge option & put funding on the clins, and DE-obligate fiscal… $1,932,171
Funding Only Action P00033 · The purpose of modification P00033 is to deobligate 60K, FY 24 money erroneously added to the -8 clins 4006BA from 4001BA and RE-obligate to clin 5006AA from… $0
Other Administrative Action P00032 · Realignment of FY24 funding move 60K from 1001AB labor to 2001AA labor using the same pron. $0
Other Administrative Action P00031 · Realign funding to fully fund an anti-deficient clin and update housing for contractor's standard quality of life. Incorporate updated DD254. $0
Funding Only Action P00029 · Addition of incremental funding IAW KTR's limitation of funds letter & IAW dfars 217.7404-4(a) definitization may be increase to no more than 75% of the price… $776,073
Supplemental Agreement for work within scope P00028 · This to continues to provide staff augmentation positions supporting the sojtf-C ussocom at AL udeid air base, qatar. The to augments certain planning logistics… $1,552,147
Supplemental Agreement for work within scope P00027 · 8 incremental funding. $222,315
Supplemental Agreement for work within scope P00026 · Adding funding to clin 4009BA for govt directed travel for -8/6 month extension $98,743
Exercise an Option P00025 · 6 month extension of sojtf-C and descope 4 positions. $1,345,497
Supplemental Agreement for work within scope P00024 · RE-align funding from clin 3001BA OY3 labor to clin 3009BA OY3 travel, updating dodacc and correcting CAF amounts. $0
Funding Only Action P00023 · Realign funding for government directed travel. $0
Funding Only Action P00022 · Realign FY21 funding for billing purposes. $0
Supplemental Agreement for work within scope P00021 · Definitize option year 2 and option year 3. Also add 7 ftes as a UCA. $2,065,914
Funding Only Action P00020 · Deobligatation of excess funds -$110,019
Supplemental Agreement for work within scope P00019 · Realign funds from clin 3001AA to 3006AA. $0
Exercise an Option P00018 · Execution of option period 3. $886,955
Funding Only Action P00017 · DE-obligation of excess funds. $0
Funding Only Action P00016 · Staff augmentation supporting OTH-CT. $412,000
Funding Only Action P00015 · Staff augmentation supporting sojtf $96,462
Exercise an Option P00014 · Execution of option period 2. Also, executing a UCO in support of troop downsizing in AFG. $1,300,000
Supplemental Agreement for work within scope P00013 · Descope of contract positions. $0
Funding Only Action P00012 · Addition of incremental funding IAW KTR's limitation of funds letter. $153,198
Funding Only Action P00011 · Add incremental funding for remainder of POP. $300,000
Supplemental Agreement for work within scope P00010 · Upgrade security clearance for orsa position, add force manager position, authorize invoicing of mobilization and realign funding. $0
Supplemental Agreement for work within scope P00009 · DE-scope contract positions, realign funding to authorize invoicing of demobilization, update task order manning table and clause addendum. $0
Funding Only Action P00008 · DE-obligate funds. -$1,000,000
Supplemental Agreement for work within scope P00007 · Descope of positions per customer request $0
Supplemental Agreement for work within scope P00006 · Realignment of funds for TDY performance at FT. Bragg $0
Exercise an Option P00005 · Battle staff augmentation services $3,021,431
Supplemental Agreement for work within scope P00004 · Position changes per customer request $0
Funding Only Action P00003 · Realignment of funding and establishment of ODC clin $0
Supplemental Agreement for work within scope P00002 · Position increase in hours from 72 hours to 84 hours. Also, incorporation into the PWS mandatory sharp language. $0
Change Order P00001 · Adding additional positions as the mission requires. Positions are within scope. In addition providing additional funding. $2,723,865
Original award $3,117,167
Show all 38

About this award

General Dynamics Information Technology, Inc. (GDIT) was awarded a delivery order on May 29, 2019, valued at approximately $38.8 million to provide battle staff augmentation services for United States Forces-Afghanistan in support of NATO Special Operations Component Command-Afghanistan and Special Operations Joint Task Force-Afghanistan (NSOCC/SOJTF). The contract utilizes labor-hour pricing and was funded with FY20 and FY21 appropriations for repurposing. This delivery order falls under the One Acquisition Solution for Integrated Services (OASIS) master Indefinite Delivery/Indefinite Quantity vehicle and is being performed in Falls Church, Virginia. The contract was not set aside for any specific business category, reflecting GDIT's competitive positioning as a large, for-profit subsidiary of General Dynamics Corporation specializing in IT, engineering, and mission support services to federal defense and civilian agencies.

The contract leverages GDIT's extensive experience delivering mission-critical technical support to the Department of Defense. Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners served as a subcontractor on this effort, providing products and materials support throughout the contract period, with multiple sub-awards documented between June 2021 and September 2024. The ultimate completion date was established as October 28, 2024, and the work supported special operations personnel augmentation requirements in the challenging Afghanistan operating environment. This engagement demonstrates GDIT's capability to sustain complex defense operations through flexible contract vehicles that enable rapid deployment of augmented personnel and support to forward-deployed U.S. military commands.

Subawards

Subcontractor Amount Awarded
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners THE PURPOSE OF W52P1J-19-F-0488 P00036 IS TO EXERCISE FAR 52.237-3 CONTINUITY OF SERVICES CLAUSE IN ORDER TO SUPPORT THE 60-DAY TRANSITION AS A RESULT OF A… $146,044
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners THE PURPOSE OF W52P1J-19-F-0488 P00036 IS TO EXERCISE FAR 52.237-3 CONTINUITY OF SERVICES CLAUSE IN ORDER TO SUPPORT THE 60-DAY TRANSITION AS A RESULT OF A… $312,660
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners ADDITION OF INCREMENTAL FUNDING IAW KTR'S LIMITATION OF FUNDS LETTER & IAW DFARS 217.7404-4(A) DEFINITIZATION MAY BE INCREASE TO NO MORE THAN 75% OF THE PRICE… $241,604
Gulf Project Solutions General Trading & Contracting Co / EZZ Yaqoub & Partners ADDITION OF INCREMENTAL FUNDING IAW KTR'S LIMITATION OF FUNDS LETTER & IAW DFARS 217.7404-4(A) DEFINITIZATION MAY BE INCREASE TO NO MORE THAN 75% OF THE PRICE… $93,615

Quick answers

Who was awarded contract W52P1J19F0488?

W52P1J19F0488 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on May 29, 2019.

How much is contract W52P1J19F0488 worth?

The government has obligated $18,802,927 on W52P1J19F0488. Its current value, with exercised options, is $38,815,818.

Which agency awarded contract W52P1J19F0488?

Department of the Army (Department of Defense) awarded W52P1J19F0488, with funding from Army Central Command (Department of the Army).

Is contract W52P1J19F0488 an order under another contract?

Yes. W52P1J19F0488 is a delivery order under GS00Q14OADU116, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W52P1J19F0488 competed?

The extent of competition for W52P1J19F0488 was full and open competition. The government received 2 offers.

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