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

Ended Awarded Last action

Contract number
W52P1J19F0727
Awardee
Awarding agency
Obligated
$18,014,652

Award facts

Contract value 100% obligated
$18,014,651.94 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 · 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 P00039 · Obligate funds erroneously taken $3
Funding Only Action P00038 · Deobligate excessive funds. -$1,631
Supplemental Agreement for work within scope P00037 · Deobligate excess funds -$1,348,938
Supplemental Agreement for work within scope P00036 · Deobligate excess funding -$898,033
Funding Only Action P00035 · Obligate FY2024 incremental funding. $240,249
Funding Only Action P00034 · Incremental funding $1,308,921
Funding Only Action P00033 · Incremental FY24 funding $387,042
Other Administrative Action P00032 · Bridge to follow on effort $0
Other Administrative Action P00031 · Creating clin 4003AA and separating funding from clin 4003AB between the two for billing purposes $0
Exercise an Option P00030 · Exercising six month/-8 option period. $2,265,710
Other Administrative Action P00029 · Additional positions $314,105
Supplemental Agreement for work within scope P00028 · Realign funding from clin 3004AA 1ST TSC OY3 kuwait mobilization to clin 3002AA - 1ST TSC OY3 government directed travel on pron M22RB103M2. $0
Other Administrative Action P00027 · Modification to DE-scope ammunition manager position and update dodacc. $0
Funding Only Action P00026 · Main services support staff augmentation for 1ST TSC. Option year 3 deobligations and DE-scope. -$73,809
Exercise an Option P00025 · Main services support staff augmentation for 1ST TSC. Exercise option year 3. $2,581,297
Funding Only Action P00024 · DE-obligate excess funds. -$257,309
Supplemental Agreement for work within scope P00023 · Descope of movement specialist position in qatar. $0
Other Administrative Action P00022 · RE-align funding $0
Other Administrative Action P00021 · RE-align funding for government directed travel $0
Funding Only Action P00020 · RE-allocate and DE-obligate funding -$961,124
Supplemental Agreement for work within scope P00019 · Main services support staff augmentation for 1ST TSC. Exercise option year 2. $3,375,137
Supplemental Agreement for work within scope P00018 · AFG to qatar moves $0
Funding Only Action P00017 · Incremental funding action in response to a limitation of funds letter received from the KTR. $60,867
Supplemental Agreement for work within scope P00016 · MOD to add jopes position in qatar, remove hold on jopes position in AFG, add funding and authorize mobilization. $490,840
Supplemental Agreement for work within scope P00015 · MOD to incorporate the DE-scope of four (4) staff augmentation positions in kuwait supporting 1TSC. $0
Supplemental Agreement for work within scope P00014 · This modification is to descope one position and RE-align funding for demobilization. $0
Funding Only Action P00013 · 1TSC main service support staffing in kuwait and afghanistan. MOD to move funding and put a position on hold. $0
Supplemental Agreement for work within scope P00012 · Realign funds for demobilization $0
Supplemental Agreement for work within scope P00011 · Incremental funding $1,100,000
Exercise an Option P00010 · Execution of option year 1 $4,716,991
Supplemental Agreement for work within scope P00009 · Descope positions and realign funding. $0
Funding Only Action P00008 · Incremental funding. $1,000,000
Funding Only Action P00007 · DE-obligate funds for usfor-a jopes labor -$500,500
Supplemental Agreement for work within scope P00006 · Addition of GFP. $0
Funding Only Action P00005 · Incremental funding due to a limitation of funds $600,000
Supplemental Agreement for work within scope P00004 · Additional jopes personnel, pre-priced at time of award. $1,365,620
Funding Only Action P00003 · Incremental funding & incorporate revised DD254. $650,000
Supplemental Agreement for work within scope P00002 · Additional jopes positions for performance in afghanistan, funded by usfor-a $649,216
Funding Only Action P00001 · Incremental funding modification $650,000
Original award $300,000
Show all 40

About this award

Written by GovTribe AI ·

Army Central Command awarded a delivery order to General Dynamics Information Technology, Inc. on September 25, 2019, with an $18.01 million ceiling, under the One Acquisition Solution for Integrated Services (OASIS) master IDIQ. The requirement is labor-hours main support staffing services in support of the 1st Theater Sustainment Command. Performance is in Falls Church, VA 22042, USA, with an ultimate completion date of August 31, 2024. No set-aside was used, and the prime holds no SBA set-aside certifications.

Quick answers

Who was awarded contract W52P1J19F0727?

W52P1J19F0727 was awarded to General Dynamics Information Technology, Inc. by Department of the Army (Department of Defense) on September 26, 2019.

How much is contract W52P1J19F0727 worth?

The government has obligated $18,014,652 on W52P1J19F0727.

Which agency awarded contract W52P1J19F0727?

Department of the Army (Department of Defense) awarded W52P1J19F0727, with funding from Army Central Command (Department of the Army).

Is contract W52P1J19F0727 an order under another contract?

Yes. W52P1J19F0727 is a delivery order under GS00Q14OADU116, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract W52P1J19F0727 competed?

The extent of competition for W52P1J19F0727 was full and open competition. The government received 1 offer.

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