This task order is in support of the setting the theater requirement for geographical combatant command/ army service component command (GCC/ASCC) centcom

Active Awarded Last action

Contract number
W52P1J19F0411
Awardee
Awarding agency
Obligated
$4,097,292

Award facts

Contract value 289% obligated
$1,416,341.04 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
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00031 $7,567
Funding Only Action P00031 · MOD P00031 provides FY26 funds. $7,567
Funding Only Action P00030 $122,631
Funding Only Action P00030 · Modification P00030 provides FY26 incremental funds for NTV damages, in support of operation epic fury. $122,631
Change Order P00029 $21,533
Change Order P00029 · Modification P00029 executes a UCO in support of operation epic fury in the centcom AOR. $21,533
Change Order P00028 $186,739
Change Order P00028 $186,739
Change Order P00028 · Modification P00028 execute ucos & UCO revisions in support of operation epic fury across the centcom AOR. $186,739
Change Order P00027 $580,442
Change Order P00027 $580,442
Change Order P00027 · Modification P00027 executes a UCO in support of operation epic fury for NTV leases at msab & psab. $580,442
Exercise an Option P00026 $20,022
Exercise an Option P00026 $20,022
Exercise an Option P00026 · Modification P00026 exercises option year 6 and deobligates funding. $20,022
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00025 · Modification P00025 definitizes a UCO $0
Funding Only Action P00024 -$10,927
Funding Only Action P00024 -$10,927
Funding Only Action P00024 · Modification P00024 deobligates excess FY23 funds -$10,927
Exercise an Option P00023 $18,591
Exercise an Option P00023 $18,591
Exercise an Option P00023 · This modification executes the option year 5 period of performance, obligates fiscal year 2025 funding, and makes administrative changes. $18,591
Supplemental Agreement for work within scope P00022 $20,509
Supplemental Agreement for work within scope P00022 $20,509
Supplemental Agreement for work within scope P00022 · This modification executes the option year 4 period of performance. This modification also definitizes an unpriced change order. This modification obligates… $20,509
Funding Only Action P00021 $3,360
Funding Only Action P00021 $3,360
Funding Only Action P00021 · This modification provides incremental funding for unpriced change order (UCO) VEC-23-0411-STT23-0002. $3,360
Funding Only Action P00020 $70,000
Funding Only Action P00020 · This modification P00020 is to reobligate funds as a result of an internal funding processing error. Therefore, funding in the amount of $70,000.00 is obligated… $70,000
Funding Only Action P00019 -$70,000
Funding Only Action P00019 · This modification P00019 is to deobligate funds as a result of an internal funding processing error. Therefore, funding in the amount of $70,000.00 is… -$70,000
Funding Only Action P00020 · This modification P00020 is to reobligate funds as a result of an internal funding processing error. Therefore, funding in the amount of $70,000.00 is obligated… $70,000
Funding Only Action P00019 · This modification P00019 is to deobligate funds as a result of an internal funding processing error. Therefore, funding in the amount of $70,000.00 is… -$70,000
Exercise an Option P00018 $10,000
Exercise an Option P00018 $10,000
Exercise an Option P00018 · Modification P00018 is to exercise the option year 3 (OY3) period of performance (POP) of the task order, via the use of an unpriced change order (UCO). This… $10,000
Change Order P00017 $70,000
Change Order P00017 $70,000
Change Order P00017 · This modification P00017 is to contractually recognize notice to proceed (NTP) and execute unpriced change order (UCO) UCO-VEC-23-0411-STT23-0001 for travel… $70,000
Supplemental Agreement for work within scope P00016 $5,000
Supplemental Agreement for work within scope P00016 $5,000
Supplemental Agreement for work within scope P00016 · Incorporate attachment 0013 into the task order. Additionally, execute notice to proceed (NTP) for actions associated with attachment 0013, in support of… $5,000
Definitize Change Order P00015 $6,174
Definitize Change Order P00015 $6,174
Definitize Change Order P00015 · Definitize change order 4 (CO4) exercised under modification P00013 for option year 2 of the task order. $6,174
Definitize Change Order P00014 $2,650
Definitize Change Order P00014 · To definitize change order 2 (CO2) for the set the theatre senior planner travel from 29 march through 8 april 2021. $2,650
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a firm-fixed-price delivery order to V2X Systems LLC on April 12, 2019, with a ceiling value of $1.42 million, under the Logistics Civil Augmentation Program V (LOGCAP V) parent IDIQ. The order supports the setting the theater requirement for the Geographical Combatant Command/Army Service Component Command (GCC/ASCC) CENTCOM, and Modification P00031 provides FY26 funds. Place of performance is Rock Island, IL 61299, and the ultimate completion date is March 2, 2027. The order was issued with no set-aside.

Quick answers

Who was awarded contract W52P1J19F0411?

W52P1J19F0411 was awarded to V2X Systems LLC by Department of the Army (Department of Defense) on April 12, 2019.

How much is contract W52P1J19F0411 worth?

The government has obligated $4,097,292 on W52P1J19F0411. Its current value, with exercised options, is $1,416,341.

Which agency awarded contract W52P1J19F0411?

Department of the Army (Department of Defense) awarded W52P1J19F0411, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0411 an order under another contract?

Yes. W52P1J19F0411 is a delivery order under W52P1J19D0045, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19F0411 competed?

The extent of competition for W52P1J19F0411 was full and open competition. The government received 6 offers.

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