Logistics support services to include maintenance, supply, and transportation functions to the logistics readiness center (LRC) at fort benning, GA.

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$366,105,950

Award facts

Opportunity
Contract value 100% obligated
$366,105,950.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 23 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Benning, GA 31905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action CD · Correct pay office $0
Funding Only Action CC · Cares act claim modification. $54,243
Funding Only Action CB · Eagle fort benning: DE-obligation of funds -$78,617
Funding Only Action CA · Eagle fort benning: incremental funding $364,707
Funding Only Action C9 · Eagle fort benning DE-obligation of excess FY17 funds. -$5,883
Funding Only Action C8 · Bilateral modification to RE-obligate funding to three clins. Previous modification DE-obligated too much funding. $11,090
Funding Only Action C7 · Realignment of funding modification -$2,900,353
Funding Only Action C6 $2,276,000
Funding Only Action C5 $1,343,916
Funding Only Action C4 $66,506
Funding Only Action C3 · INC fund for logistics services at eagle FT benning $3,709,790
Funding Only Action C2 · Add deviation 2022-O0006, INC fund for logistics services at eagle FT benning $3,418,915
Exercise an Option C1 · Execute option 2 of -3 extension, INC fund for logistics services at eagle FT benning $4,417,585
Funding Only Action BZ $1,948,315
Funding Only Action BY · INC fund for logistics services at eagle FT benning $4,683,000
Funding Only Action BX · INC funding for logistics services at eagle FT benning $382,020
Funding Only Action BW · INC fund for logistics services at eagle FT benning $3,710,210
Funding Only Action BV · Exercise 3-month option/INC fund $10,196,045
Funding Only Action BU $1,750,216
Funding Only Action BT $2,971,623
Funding Only Action BS · Incre funding for logistics services at eagle FT benning $1,043,686
Supplemental Agreement for work within scope BR · Incre funding for logistic services at eagle FT benning GA $8,933,873
Supplemental Agreement for work within scope BQ · Incre fund logistic services at eagle FT benning and update contract exhibits and attachments $141,245
Supplemental Agreement for work within scope BP · Incre funding for logistic services at eagle FT benning $4,565,804
Supplemental Agreement for work within scope BN · Incre fund logistic services at eagle FT benning $2,057,400
Supplemental Agreement for work within scope BM · Bridge contract for logistic services at eagle FT benning GA $3,427,080
Supplemental Agreement for work within scope BL · DE-OB funds from -3 for logistic services at eagle FT benning GA -$375,000
Supplemental Agreement for work within scope BK · Logistic services at eagle LRC FT benning $0
Supplemental Agreement for work within scope BJ · Incre funding of eagle logistic services at FT benning GA $4,230,567
Supplemental Agreement for work within scope BH $1,652,700
Supplemental Agreement for work within scope BG · Eagle logistic services at FT benning GA $9,513,800
Supplemental Agreement for work within scope BF · Incr funding for eagle LRC FT benning for logistic services $6,081,204
Supplemental Agreement for work within scope BE · Incre funding for eagle FT benning for logistic services $5,001,293
Supplemental Agreement for work within scope BD · Incre funding for FT benning LRC for logistic services $1,239,225
Supplemental Agreement for work within scope BC · 2 month extension, 889A clause, hmmwv work logistic services at eagle FT benning $4,604,536
Supplemental Agreement for work within scope BB · Incre fund -8 $4,293,003
Supplemental Agreement for work within scope BA · Exercise evaluated -8 for 1 month plus funding actions -$5,269,609
Supplemental Agreement for work within scope B9 $2,561,336
Supplemental Agreement for work within scope B8 · Incre fund for LRC benning $210,000
Supplemental Agreement for work within scope B7 · Exercise evaluated -8 for 3 months $12,952,313
Supplemental Agreement for work within scope B6 · Incr funding for OY4 $251,418
Supplemental Agreement for work within scope B5 · PWS update with no cost and incre funding $1,067,896
Supplemental Agreement for work within scope B4 $30,000
Supplemental Agreement for work within scope B3 $240,000
Supplemental Agreement for work within scope B2 · Incremental funding for FT benning LRC. KTR supplies maintenance, supplies, and transportation services. $1,538,515
Supplemental Agreement for work within scope B1 · Incremental funding for FT benning GA LRC. KTR supplies maintenance, supplies and transportation services $886,663
Supplemental Agreement for work within scope 99 · Incremental funding at FT benning GA LRC. Contractor supplies maintenance, supplies and transportation services $13,332
Supplemental Agreement for work within scope 98 $3,014,832
Supplemental Agreement for work within scope 97 · Incremental funding FT benning GA LRC. Contractor supplies maintenance, supplies, and transportation services. $11,874,642
Supplemental Agreement for work within scope 96 · FT benning LRC for transportation, supply and maintenance services -$145,557
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to VS2 LLC on February 27, 2014, with a ceiling value of $366,105,950.43 for logistics support services to the Logistics Readiness Center at Fort Moore, GA.

The order covers maintenance, supply, and transportation functions. Place of performance is Fort Moore, GA. The order was priced on a cost-plus-fixed-fee basis and has an ultimate completion date of December 9, 2025. No set-aside was used.

Quick answers

Who was awarded contract 0001?

0001 was awarded to VS2 LLC by Department of the Army (Department of Defense) on February 27, 2014.

How much is contract 0001 worth?

The government has obligated $366,105,950 on 0001.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J13G0029, a basic ordering agreement.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 23 offers.

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