This task order was awarded to support multiple air force commands to aid operational readiness and mission availability through logistical support services.

Ended Awarded Last action

Contract number
W15P7T20F0178
Awardee
Awarding agency
Obligated
$15,075,714

Award facts

Contract value 92% obligated
$16,316,058.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aeronautical Systems Center Air Force Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Dayton, OH 45414, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00024 $182,000
Exercise an Option P00024 · Period extension IAW 52.217-8, POP 15JUL2025 - 14JAN2026. Establish inventory control point in support of air force materiel command. $182,000
Other Administrative Action P00023 $0
Other Administrative Action P00023 · The purpose of this modification is to implement the novation agreement between the government and the contractor IAW far 42.12. $0
Other Administrative Action P00022 $0
Other Administrative Action P00022 · Establish a single inventory control point and information center for the special warfare acquisition growth and refresh (SWAGR) program office $0
Supplemental Agreement for work within scope P00021 $553,822
Supplemental Agreement for work within scope P00021 · The purpose of this modification increase the total negotiated task order ceiling amount, due to ceiling increases to the cost reimbursement services and… $553,822
Exercise an Option P00020 $1,212,092
Exercise an Option P00020 · The purpose of this modification is to exercise option period 4 and provide additional funding. $1,212,092
Supplemental Agreement for work within scope P00019 $30,000
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to revise the lease language in the performance work statement and incrementally fund the task order. $30,000
Funding Only Action P00018 $4,915
Funding Only Action P00018 · Incremental funding modification in accordance with federal acquistion regulation (far) 52.232-22 "limitation of funds." $4,915
Funding Only Action P00017 $0
Funding Only Action P00017 · The purpose of this MOD is to realign funds from labor to materials. $0
Funding Only Action P00016 $22,500
Funding Only Action P00016 · Incorporate service contract act wage determination for harford county, maryland and montgomery county ohio, and provide additional funding. $22,500
Exercise an Option P00015 · Exercise option period 3 and provide additional funding. $1,072,034
Funding Only Action P00014 $10,000
Funding Only Action P00014 · Incremental funding. $10,000
Exercise an Option P00015 · Exercise option period 3 and provide additional funding. $1,072,034
Other Administrative Action P00013 $0
Other Administrative Action P00013 · Appoint 2 new contracting officer representatives (COR) $0
Other Administrative Action P00012 $79,099
Other Administrative Action P00012 · Provide incremental funding and incorporate special payment instructions under dfars PGI 204.7108. This task order provides logistical services to air force… $79,099
Exercise an Option P00011 $1,101,077
Exercise an Option P00011 · The purpose of this modification is to exercise option period 2 on the air force special acquisition growth & refresh inventory control point task order. This… $1,101,077
Funding Only Action P00010 $30,000
Funding Only Action P00010 · Incremental funding for air force special warfare acquisition growth and refresh program office inventory control point. Services include inventory management… $30,000
Other Administrative Action P00009 $115,000
Other Administrative Action P00009 · Provide labor and material funding for option period 1 of the air force special warfare acquisition growth & refresh (SWAGR) inventory control point (ICP)… $115,000
Other Administrative Action P00008 $0
Other Administrative Action P00008 · The purpose of this modification is to resolve contract deficiency report (CDR) CN95765. $0
Other Administrative Action P00007 $0
Other Administrative Action P00007 · Administrative modification in accordance with far 52.243-2. $0
Funding Only Action P00006 $71,900
Funding Only Action P00006 · Incremental funding in accordance with far 52.232-22. $71,900
Exercise an Option P00005 $1,164,870
Exercise an Option P00005 · Exercise option year 1 in accordance with far 52.217-9. $1,164,870
Other Administrative Action P00004 $80,000
Other Administrative Action P00004 · The purpose of this modification is to provide additional funding. $80,000
Funding Only Action P00003 $119,801
Funding Only Action P00003 · The purpose of this modification (P00003), pursuant to far 52.232-22 "limitation of funds" is to provide additional funding. $119,801
Funding Only Action P00002 $73,127
Funding Only Action P00002 · The purpose of this modification is to add funding to this task order. $73,127
Other Administrative Action P00001 $0
Other Administrative Action P00001 · The purpose of this modification is make administrative changes to the task order. $0
Modification $1,615,620
Original award $1,615,620
Show all 50

About this award

The Aeronautical Systems Center issued a delivery order with a $16.3 million ceiling to IAP World Services, Inc. on June 15, 2020, under the Responsive Strategic Sourcing for Services (RS3) IDIQ. The order is cost plus fixed fee and supports multiple Air Force commands in sustaining operational readiness and mission availability through logistical support services, including establishment of an inventory control point in support of Air Force Materiel Command. Place of performance is Dayton, OH 45414, USA. The period of performance was extended under FAR 52.217-8 for July 15, 2025 through January 14, 2026, which is the ultimate completion date. No set-aside was used. Subcontract records name Convergint Technologies LLC for access control, intrusion, and video installation at the Dayton facility, and Raymond Storage Concepts, Inc. for warehouse racking and shelving, with additional subcontractors covering property maintenance, equipment rental, painting, and labor.

Subawards

Subcontractor Amount Awarded
Convergint Technologies LLC The purpose of this modification increase the total negotiated task order ceiling amount, due to ceiling increases to the cost reimbursement services and… $58,544
Raymond Storage Concepts, Inc. The purpose of this modification increase the total negotiated task order ceiling amount, due to ceiling increases to the cost reimbursement services and… $47,040
Turner Property Services Group, Inc. THIS TASK ORDER WAS AWARDED TO SUPPORT MULTIPLE AIR FORCE COMMANDS TO AID OPERATIONAL READINESS AND MISSION AVAILABILITY THROUGH LOGISTICAL SUPPORT SERVICES.… $146,992
Evco Partners LP The purpose of this modification increase the total negotiated task order ceiling amount, due to ceiling increases to the cost reimbursement services and… $34,228
Toyota Material Handling Midwest, Inc. THIS TASK ORDER WAS AWARDED TO SUPPORT MULTIPLE AIR FORCE COMMANDS TO AID OPERATIONAL READINESS AND MISSION AVAILABILITY THROUGH LOGISTICAL SUPPORT SERVICES.… $136,248
Convergint Technologies LLC THE PURPOSE OF THIS MODIFICATION INCREASE THE TOTAL NEGOTIATED TASK ORDER CEILING AMOUNT, DUE TO CEILING INCREASES TO THE COST REIMBURSEMENT SERVICES AND… $70,789
Ohio Valley Painting Co., Inc. THE PURPOSE OF THIS MODIFICATION INCREASE THE TOTAL NEGOTIATED TASK ORDER CEILING AMOUNT, DUE TO CEILING INCREASES TO THE COST REIMBURSEMENT SERVICES AND… $35,910
Universal Technical Resource Services Inc. This task order was awarded to support multiple air force commands to aid operational readiness and mission availability through logistical support services.… $589,093

Quick answers

Who was awarded contract W15P7T20F0178?

W15P7T20F0178 was awarded to IAP World Services, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 15, 2020.

How much is contract W15P7T20F0178 worth?

The government has obligated $15,075,714 on W15P7T20F0178. Its current value, with exercised options, is $16,316,059.

Which agency awarded contract W15P7T20F0178?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W15P7T20F0178, with funding from Aeronautical Systems Center (Air Force Materiel Command).

Is contract W15P7T20F0178 an order under another contract?

Yes. W15P7T20F0178 is a delivery order under W15P7T17D0146, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T20F0178 competed?

The extent of competition for W15P7T20F0178 was full and open competition. The government received 3 offers.

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