Logistics civil augmentation program (LOGCAP) V award for pacom setting the theater services.

Active Awarded Last action

Contract number
W52P1J19F0371
Awardee
Awarding agency
Obligated
$628,469,699

Award facts

Contract value 193% obligated
$325,240,618.37 Current and potential, with all options
Completion date 96% 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Philippines
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00079 · Modification P00079 incorporate UCO revisions and provides incremental funding. $2,519,755
Supplemental Agreement for work within scope P00078 · Modification P00078 incorporates a UCO and provides incremental funding in the amount of $874,107.89. $874,108
Supplemental Agreement for work within scope P00077 · Modification P00077 incorporates UCO revisions for option year 6, provides incremental funding, and deobligates funding. $9,904,168
Funding Only Action P00076 · The purpose of modification P00076 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to establish and incrementally fund clin 0607AA for contractor… $8,889
Funding Only Action P00075 · Modification P00075 to task order W52P1J19F0371 provides an additional $1,500,000.00 in funding for the SABAK26 requirement. $2,704,617
Supplemental Agreement for work within scope P00074 $34,905,232
Supplemental Agreement for work within scope P00074 · Modification P00074 provides incremental funding, incorporates a UCO revision, and realigns funds. The total obligated amount for task order W52P1J-19-F-0371… $34,905,232
Funding Only Action P00073 · Modification P00073 provides incremental funding for OY 6 requirements in the amount of $6,000,000.00. $6,000,000
Supplemental Agreement for work within scope P00072 $1,735,876
Supplemental Agreement for work within scope P00072 · This modification definitizes a UCO, provides incremental funding, and incorporates a UCO revision. The total obligated amount for task order W52P1J-19-F-0371… $1,735,876
Supplemental Agreement for work within scope P00071 $18,544,043
Supplemental Agreement for work within scope P00071 · The purpose of modification P00071 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to incorporate ucos and provide incremental funding for OY6. The… $18,544,043
Exercise an Option P00070 $2,304,149
Exercise an Option P00070 · The purpose of modification P00070 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to exercise option year six for the setting the theater planners… $2,304,149
Change Order P00069 $413,056
Change Order P00069 · Modification P00069 includes incremental funding and incorporates one UCO. As a result of this contract action, the total obligated amount on task order… $413,056
Definitize Change Order P00068 $4,353,621
Definitize Change Order P00068 · Modification P00068 - definitizes subic BAY OY5 and incorporate tax allowance UCO. $4,353,621
Funding Only Action P00067 $618,048
Funding Only Action P00067 · As a result of this incremental funding action, the total obligated amount on task order P00067 has increased by $618,047.91, from $240,355,055.73 to… $618,048
Supplemental Agreement for work within scope P00066 -$2,213,487
Supplemental Agreement for work within scope P00066 · Modification P00066 realigns funding and deobligates $2,213,487.22. -$2,213,487
Supplemental Agreement for work within scope P00065 $1,902,494
Supplemental Agreement for work within scope P00065 · Modification P00065 included incremental funding and incorporates two ucos. As a result of this contract action, the total obligated amount on task order P00065… $1,902,494
Funding Only Action P00064 $294,603
Funding Only Action P00064 · This modification deobligates and realigns funds. $294,603
Supplemental Agreement for work within scope P00063 $15,791,456
Supplemental Agreement for work within scope P00063 · Incorporate capital improvements, incremental funding, and definitize sabak 25. $15,791,456
Funding Only Action P00062 $30,998
Funding Only Action P00062 · The purpose of modification P00062 to to W52P1J-19-F-0371 is to incorporate a cap to GFP attachment, incrementally fund APS-3 clin 0309AA, and incrementally… $30,998
Supplemental Agreement for work within scope P00061 $0
Supplemental Agreement for work within scope P00061 · Modification P00061 is to correct the payment office and incorporate revised technical data packages. $0
Funding Only Action P00060 $6,174,199
Funding Only Action P00060 · The purpose of modification P00060 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to fully fund/establish option year 5 clins for warehouse… $6,174,199
Funding Only Action P00059 $7,923,105
Funding Only Action P00059 · The purpose of modification P00059 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to incrementally fund option year 5 warehouse lease & land use… $7,923,105
Funding Only Action P00058 $11,400,854
Funding Only Action P00058 · The purpose of modification P00058 to contract W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to incrementally fund clins associated with UCO… $11,400,854
Funding Only Action P00057 $500,000
Funding Only Action P00057 · The purpose of modification P00057 to W52P1J-19-D-0045, task order W52P1J-19-F-0371 is to incorporate the most updated UCO revisions for current year services… $500,000
Funding Only Action P00056 -$163,144
Funding Only Action P00056 · This modification realigns funding, deobligates funding, and incorporates UCO revision VEC-25-0371-PHL-1000R3 for the setting the theater task order. -$163,144
Supplemental Agreement for work within scope P00055 $26,291,204
Supplemental Agreement for work within scope P00055 · This modification exercises option period 5 for setting the theater planners, exercises option period 4 for subic BAY lease and lura, and incorporates various… $26,291,204
Funding Only Action P00054 -$22,849
Funding Only Action P00054 · Deobligate funding associated with UCO VEC-23-0371-TS23-0001, UCO VEC-23-0371-THA-0001, and UCO VEC-24-0371-PHL-0004R1. Establish 0309AB and 0309AC as sub-clins… -$22,849
Funding Only Action P00053 -$978,336
Funding Only Action P00053 · Deobligate funding associated with operations and maintenance in support of stryker training set mission UCO VEC-20-0371-THA-0002 and UCO VEC-20-0371-THA-0001… -$978,336
Supplemental Agreement for work within scope P00052 $259,480
Supplemental Agreement for work within scope P00052 · The purpose of modification P00052 to contract W52P1J-19-D-0045, task order W52P1J19F0371 is as follows, incorporate UCO VEC-24-0371-PHL-0006R2 and establish… $259,480
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About this award

Army Sustainment Command awarded a delivery order to V2X Systems LLC on April 11, 2019, with a ceiling value of $325.2 million, under the Logistics Civil Augmentation Program V (LOGCAP V) master IDIQ for Pacific Command (PACOM) setting-the-theater services. The order is firm-fixed-price, performed in the Philippines, and runs through an ultimate completion date of March 2, 2027. Modification P00079 incorporated UCO revisions and provided incremental funding. The order was issued with no set-aside.

Service Contract Inventory data show invoiced labor rising from $23.9 million in FY2022 to $77.7 million in FY2025, with FTEs growing from 29.4 to 111 across the same period. The FY2022 through FY2024 contractor hours total 61,131, 182,815, and 201,046, respectively. Derived government-paid hourly rates were $390.53 in FY2022, $83.34 in FY2023, and $183.65 in FY2024, a declining trend that the source treats as approximate because those years blend prime and subcontractor figures. FY2025 reports no subcontractors, with the prime self-performing all reported hours, and the awardee appears in a prime role across its SCI rows.

Quick answers

Who was awarded contract W52P1J19F0371?

W52P1J19F0371 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on April 11, 2019.

How much is contract W52P1J19F0371 worth?

The government has obligated $628,469,699 on W52P1J19F0371. Its current value, with exercised options, is $325,240,618.

Which agency awarded contract W52P1J19F0371?

Department of the Army (Department of Defense) awarded W52P1J19F0371, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0371 an order under another contract?

Yes. W52P1J19F0371 is a delivery order under W52P1J19D0045, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19F0371 competed?

The extent of competition for W52P1J19F0371 was full and open competition. The government received 6 offers.

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