CAS DOS transition

Active Awarded Last action

Contract number
W519TC23F0076
Awardee
Awarding agency
Obligated
$792,925,672

Award facts

Contract value 199% obligated
$399,447,622.83 Current and potential, with all options
Completion date 93% 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Qatar
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00054 · Deobligation and reobligation -$285,054
Funding Only Action P00053 · INC. Funding and deob. $6,254,628
Funding Only Action P00052 $0
Funding Only Action P00052 · Funding realignment $0
Definitize Change Order P00051 $0
Definitize Change Order P00051 · Definitization for 5+4+3 extension and material laborer UCO $0
Change Order P00050 $8,500,000
Change Order P00050 · 10+6 EXT. $8,500,000
Definitize Change Order P00049 $0
Definitize Change Order P00049 · Consolidated definitization $0
Funding Only Action P00048 -$2,669,786
Funding Only Action P00048 · Deobligation -$2,669,786
Funding Only Action P00047 $0
Funding Only Action P00047 · Definitization and NTP $0
Funding Only Action P00046 $500,000
Funding Only Action P00046 · Incremental funding $500,000
Change Order P00045 $10,570,131
Change Order P00045 · 3-month option period $10,570,131
Funding Only Action P00044 $0
Funding Only Action P00044 · INC. Funding and GFP attachment $0
Funding Only Action P00043 $0
Funding Only Action P00043 · Realignment $0
Funding Only Action P00042 -$102,252
Funding Only Action P00042 · Deobligation and realignment -$102,252
Change Order P00041 $16,576
Change Order P00041 · Definitization, realignment, and reobligation $16,576
Change Order P00040 -$169,866
Change Order P00040 · Definitization, UCO revision, funding realignment, and option period -$169,866
Change Order P00039 $0
Change Order P00039 · Definitizations $19,645
Supplemental Agreement for work within scope P00038 -$6,395,684
Supplemental Agreement for work within scope P00038 · Deobligations -$6,395,684
Funding Only Action P00037 -$8,859,636
Funding Only Action P00037 · Deobligate excess funding. -$8,859,636
Supplemental Agreement for work within scope P00036 $10,541,630
Supplemental Agreement for work within scope P00036 · UCA ceiling increase, UCO revision, GFP update $10,541,630
Additional Work (new agreement, FAR part 6 applies) P00035 $28,058,370
Additional Work (new agreement, FAR part 6 applies) P00035 · Qatar BLS services- dept of state $28,058,370
Supplemental Agreement for work within scope P00034 $0
Supplemental Agreement for work within scope P00034 · Execute 4 ntps $0
Supplemental Agreement for work within scope P00033 $15,257,524
Supplemental Agreement for work within scope P00033 · Incremental funding $15,257,524
Supplemental Agreement for work within scope P00032 $0
Supplemental Agreement for work within scope P00032 · TDP update, GFP $0
Change Order P00031 $3,034,611
Change Order P00031 · NTP, INC. Funding, and UCO revision $3,034,611
Funding Only Action P00030 $1,000,000
Funding Only Action P00030 · Base definitization, UCO revision, INC. Funding $1,000,000
Change Order P00029 $0
Change Order P00029 · Execute NTP and TDP update $0
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to V2X Systems LLC on May 15, 2023, under the Logistics Civil Augmentation Program V (LOGCAP V) with a ceiling value of $399.4 million for DOS transition, deobligation, and reobligation support in Qatar through January 29, 2027.

LOGCAP V is the Department of Defense's indefinite delivery contract for contingency base operations, logistics, and facilities support at forward-deployed locations worldwide. Place of performance is Qatar.

On SCI-reportable labor, V2X invoiced $22.4 million in FY2023 (243 FTEs, 506,041 contractor hours at $44.17/hr), $219.6 million in FY2024 (1,178 FTEs, 2,451,010 contractor hours at $89.61/hr), and $149.9 million in FY2025 (758 FTEs, 1,577,567 contractor hours at $95.03/hr). Pricing has risen year-over-year. In FY2025, subcontractors accounted for 2% of contractor hours, with one named subcontractor on the delivery order.

Quick answers

Who was awarded contract W519TC23F0076?

W519TC23F0076 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on May 15, 2023.

How much is contract W519TC23F0076 worth?

The government has obligated $792,925,672 on W519TC23F0076. Its current value, with exercised options, is $399,447,623.

Which agency awarded contract W519TC23F0076?

Department of the Army (Department of Defense) awarded W519TC23F0076, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W519TC23F0076 an order under another contract?

Yes. W519TC23F0076 is a delivery order under W52P1J19D0045, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W519TC23F0076 competed?

The extent of competition for W519TC23F0076 was full and open competition. The government received 1 offer.

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