Eagle logistic services at FT benning GA
Active Awarded Last action
- Contract number
- W52P1J21F0035
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $287,414,171
Award facts
- Opportunity
-
- Ft Benning EAGLE Synopsis Pre-Solicitation · Posted Aug 7, 2019
- Fort Benning EAGLE Award for logistic support services Award Notice · Posted Dec 7, 2020
- Contract value 100% obligated
- $287,414,171.11 Current and potential, with all options
- Completion date 91% complete
-
- Current, with exercised options
- 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 · 9 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Fort Benning, GA 31905, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $3,830,835 | |
| Funding Only Action | $535,553 | |
| Funding Only Action | $878,314 | |
| Funding Only Action | $3,929,298 | |
| Funding Only Action | $292,739 | |
| Funding Only Action | -$936,502 | |
| Funding Only Action | $1,053,862 | |
| Supplemental Agreement for work within scope | -$205,862 | |
| Funding Only Action | $17,554 | |
| Funding Only Action | $26,267,488 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $421,703 | |
| Funding Only Action | $50,000 | |
| Supplemental Agreement for work within scope | $2,614,672 | |
| Funding Only Action | $62,000 | |
| Funding Only Action | -$62,000 | |
| Funding Only Action | $821,321 | |
| Funding Only Action | $8,873,300 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $11,204,588 | |
| Funding Only Action | $45,000 | |
| Funding Only Action | $1,358,142 | |
| Funding Only Action | $220,261 | |
| Exercise an Option | $0 | |
| Funding Only Action | $31,000 | |
| Funding Only Action | $5,556,814 | |
| Funding Only Action | $289,000 | |
| Funding Only Action | $39,500 | |
| Funding Only Action | $0 | |
| Change Order | $1,171,775 | |
| Funding Only Action | $4,895,892 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $3,261,881 | |
| Funding Only Action | $28,824 | |
| Funding Only Action | $1,924,000 | |
| Funding Only Action | $450,070 | |
| Funding Only Action | $1,168,500 | |
| Funding Only Action | $1,697,713 | |
| Funding Only Action | $422,574 | |
| Funding Only Action | -$14,812 | |
| Funding Only Action | -$1,121,983 | |
| Exercise an Option | $1,865,806 | |
| Exercise an Option | $0 | |
| Funding Only Action | $631,640 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$89,738 | |
| Funding Only Action | $214,000 | |
| Other Administrative Action | $0 |
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About this award
The Army Sustainment Command issued a delivery order to V2X Systems LLC on December 4, 2020, with a ceiling value of $287.4 million, for logistics, maintenance, supply, and transportation services at Fort Benning, Georgia. The order is priced cost-plus-fixed-fee, runs through June 9, 2027, and was issued without a set-aside. Named subcontractors include Fontaine Consulting LLC and Ten-8 Fire & Safety LLC, within a broader team of logistics, staffing, crane rental, and fire equipment subcontractors.
Service Contract Inventory reporting shows V2X in a prime role on this order, with invoiced labor rising from $31.2 million in FY2022 to $61.9 million in FY2025. FTEs grew from 387 to 640 and contractor hours from 804,356 to 1,330,979, with FTEs flat at 640 in FY2024 and FY2025. Derived government-paid hourly rates were $38.80 in FY2022, $43.37 in FY2023, $41.08 in FY2024, and $46.54 in FY2025, a rising trend overall. These rates are blended prime-plus-subcontractor figures in years with subcontractors and should be treated as approximate. In FY2025, five subcontractors were reported and 45% of contractor hours were subcontracted.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Williams Software Associates Corp. | $1,149,825 | |
| All Crane Rental Of Georgia Inc. | $60,000 | |
| Fontaine Consulting LLC | $1,100,000 | |
| Glogistics, LLC | $1,745,000 | |
| S&J Staffing LLC | $1,860,000 | |
| DA Defense Logistics HQ, LLC | $7,413,000 | |
| Subcontractor not on record | $950,000 | |
| Ten-8 Fire & Safety LLC | $77,792 | |
| PVF Supply Co Inc. | $44,000 | |
| Ten-8 Fire & Safety LLC | $48,685 | |
| Rush Truck Centers Of Georgia, Inc. | $43,302 | |
| Trace3 Government, LLC | $111,576 | |
| Fontaine Consulting LLC | $2,145,000 | |
| Ascendum Machinery, Inc. | $51,748 | |
| Glogistics, LLC | $3,592,500 | |
| DA Defense Logistics HQ, LLC | $17,209,365 | |
| S&J Staffing LLC | $3,456,195 | |
| Subcontractor not on record | $1,965,600 | |
| Patterson Pope, Inc. | $33,507 | |
| Bren-Tronics Defense LLC | $24,475 | |
| Ascendum Machinery, Inc. | $48,612 | |
| Mid-Georgia Industrial Sales Inc. | $78,984 | |
| S&J Staffing LLC | $2,900,000 |
Show all 23
Quick answers
Who was awarded contract W52P1J21F0035?
W52P1J21F0035 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on December 4, 2020.
How much is contract W52P1J21F0035 worth?
The government has obligated $287,414,171 on W52P1J21F0035.
Which agency awarded contract W52P1J21F0035?
Department of the Army (Department of Defense) awarded W52P1J21F0035, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J21F0035 an order under another contract?
Yes. W52P1J21F0035 is a delivery order under W52P1J17G0066, a basic ordering agreement.
Was contract W52P1J21F0035 competed?
The extent of competition for W52P1J21F0035 was full and open competition. The government received 9 offers.
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