Released SF30 - FA481420F0220P00018 - Signed.pdf
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- Attached to
- HQ USCENTCOM Security Cooperation Support Bridge
- Solicitation number
- FA481420F0220P00018
About this file
This is a Standard Form 30 contract modification for LUKOS, LLC, a contractor providing services to the U.S. Air Force. The modification (P00018, effective March 13, 2026) adds funding for a one-month bridge extension period from March 13, 2026 through April 12, 2026 to the existing contract FA481420F0220 originally dated September 13, 2020. The modification increases the total funded amount by $170,276.11, bringing the total from $11,772,512.10 to $11,942,788.21, and increases overall contract value from $12,005,087.66 to $12,175,363.77.
The modification creates 17 new contract line items (CLINs 6001–6017) covering firm fixed-price services including SC and ICB Programs Management tasks, TSC Senior Analyst/Planner positions, Strategy Planning and Assessment services, Senior Leader Engagements and Events Planning/Management, FMS analyst positions, Regional/Country Desk Officer services, GENAD/WPS Program Analysis, Interpretive Services Surge capacity, Travel and Other Direct Costs, and a Contract Access Fee of 0.1%. All services are performed at HQ USCENTCOM CCJ5 in Tampa, Florida, with performance beginning September 13, 2025 and ending April 12, 2026. Inspection and acceptance occurs at the same location under the direction of Donald Hooker (314-529-5147). The contracting officer is Russell Beasley, and the modification was signed March 11, 2026.
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NUMBER
P00018
3. EFFECTIVE DATE
13 Mar 2026
4. REQUISITION/PURCHASE
REQUISITION NUMBER
See Schedule
5. PROJECT NUMBER (if applicable)
6. ISSUED BY CODE FA4814
FA4814 6 CONS
2610 PINK FLAMINGO AVE BLDG 147, CP 813 828 4766
TAMPA, FL 33621-5119
UNITED STATES
NIKA CALLISTE, Contract Specialist, Email: nika.calliste.1@us.af.mil Telephone: 575-572-0671
Russell Beasley, Contracting Officer, Email: russell.beasley.2@us.af.mil Telephone: 813-828-47
7. ADMINISTERED BY (if other than Item 6) CODE
SCD: PAS:
8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code)
LUKOS, LLC
109 N BRUSH ST STE 400
TAMPA, FL 33602-4159
UNITED STATES
GARTH AREVALO, Email: GARTH@LUKOS.COM Telephone: 8133628915
CODE: 519H0 FACILITY CODE:
9A. AMENDMENT OF SOLICITATION NUMBER
9B. DATED (SEE ITEM 11)
10A. MODIFICATION OF CONTRACT/ORDER NUMBER
47QRAD20D1155/FA481420F0220
10B. DATED (SEE ITEM 13)
13 Sep 2020
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:
(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (if required) See Section G - Contract Administration Data
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.
CHECK ONE
A.THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NUMBER IN
ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
FAR 52.212-4(c) Changes D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office. 1
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
Modification Tracking Number: FA481420F0220U00019
See Schedule
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
15B. CONTRACTOR/OFFEROR 15C. DATE SIGNED 16B. UNITED STATES OF AMERICA 16C. DATE SIGNED
(Signature of person authorized to sign) (Signature of Contracting Officer) Computer generated. Previous edition unusable STANDARD FORM 30 (REV. 11/2016)
Prescribed by GSA-FAR (48 CFR) 53.243
Created On:
11 Mar 2026, 05:29 AM Mountain Daylight Time
Brian Heaps, VP of Contracts
11 Mar 2026
Russell Beasley, Contracting Officer
11 Mar 26
SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
The purpose of this modification is to create and add funding to new Contract Line-Item Numbers (CLINS) for a one (1) Block 14 (Description of Amendment/Modification):
month bridge extension from 13 March 2026 through 12 April 2026.
A. The following CLINs are created in order to add $170,276.11 of funding.
.... CLINs 6001 through 6017.
B. The total funded amount has changed from $11,772,512.10 to $11,942,788.21; an increase of $170,276.11. The total cost has changed from $11,978,802.00 to $12,149,078.11, an increase of $170,276.11. The overall contract value has changed from $12,005,087.66 to $12,175,363.77, an increase of $170,276.11.
**NOTE: Any changes within this modification, not annotated above, is a software error.
END SUMMARY OF CHANGES
Supplies or Services & Prices or Costs
As a result of this modification, the total amount was increased by USD 170,276.11 from USD 11,978,802.00 to USD 12,149,078.11.
Line Item 6001
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC and ICB Programs Management CTIWFP (SC/ICB) Task 1
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00
Firm Price
USD 11,358.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0001
CIN: 00000000000012584549
Funded Amount
USD 11,358.00
Line Item 6002
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC and ICB Programs Management WIF Program (SC/ICB) Task 1
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 13,552.00
Firm Price
USD 13,552.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0002
CIN: 00000000000012584550
Funded Amount
USD 13,552.00
Line Item 6003
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC and ICB Programs Management TCA Firm Price
FA481420F0220P00018
Program (SC/ICB) Task 1
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00 USD 11,358.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0003
CIN: 00000000000012584551
Funded Amount
USD 11,358.00
Line Item 6004
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC TSC Senior Analyst/Planner (SC/ICB) Task 2
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 13,552.00
Firm Price
USD 13,552.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0004
CIN: 00000000000012584552
Funded Amount
USD 13,552.00
Line Item 6005
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC TSC Strategy, Planning and Assessment (SC/ICB) Task 2
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 14,196.00
Firm Price
USD 14,196.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0005
CIN: 00000000000012584553
Funded Amount
USD 14,196.00
Line Item 6006
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Senior Leader Engagements and Events Planning / Management Task 3
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00
Firm Price
USD 11,358.00
ACRN: BP
PR Number: F2VVJ56064A001 PR Line Item Number: 0006
CIN: 00000000000012584554
Funded Amount
USD 11,358.00
Line Item 6007
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Senior Leader Engagements and Events Planning / Management Task 3
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00
Firm Price
USD 11,358.00
ACRN: BP
PR Number: F2VVJ56064A001 PR Line Item Number: 0007
CIN: 00000000000012584555
Funded Amount
USD 11,358.00
Line Item 6008
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
FMS Senior Analyst Task 4
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 13,552.00 Firm Price
USD 13,552.00
ACRN: BL
PR Number: F2VVJ56133811001 PR Line Item Number: 0001
Funded Amount
USD 13,552.00
Line Item 6009
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
FMS Analyst Task 4
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00 Firm Price
USD 11,358.00
ACRN: BM
PR Number: F2VVJ55227A001 PR Line Item Number: 0001
Funded Amount
USD 11,358.00
Line Item 6010
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
FMS Analyst Task 4
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00 Firm Price
USD 11,358.00
ACRN: BM
PR Number: F2VVJ55227A001 PR Line Item Number: 0001
Funded Amount
USD 11,358.00
Line Item 6011
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Regional / Country Desk Officer / Senior Political Military Analyst Task 5
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 14,196.00
Firm Price
USD 14,196.00
ACRN: BP
PR Number: F2VVJ56064A001 PR Line Item Number: 0008
CIN: 00000000000012584556
Funded Amount
USD 14,196.00
Line Item 6012
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
6012 GENAD / WPS Program Analyst task 6
Line Item 6013
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
6013 Interpretive Services Surge Task 7
Line Item 6014
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Travel and Other Direct Costs (ODC)
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 8,000.00 Firm Price
USD 8,000.00
ACRN: BP
PR Number: F2VVJ56064A001 PR Line Item Number: 0009
CIN: 00000000000012584557
Funded Amount
USD 8,000.00
Line Item 6015
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Contract Access Fee .1%
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 170.11 Firm Price
USD 170.11
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0012
CIN: 00000000000012584560
Funded Amount
USD 170.11
Line Item 6016
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
SC TSC Strategy, Planning and Assessment (SC/ICB) Task 2 IAW PWS dated 1 Jul 22
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 13,552.00
Firm Price
USD 13,552.00
ACRN: BN
PR Number: F2VVJ56064A001 PR Line Item Number: 0010
CIN: 00000000000012584558
Funded Amount
USD 13,552.00
Line Item 6017
The following Line Item(s) were added:
Item Supplies / Services Quantity Unit Unit Price Amount
Senior Leader Engagements and Events Planning / Management Task 3
Product Service Code: R499 Pricing Arrangement: Firm Fixed Price
1 Months USD 11,358.00
Firm Price
USD 11,358.00
ACRN: BP
PR Number: F2VVJ56064A001 PR Line Item Number: 0011
CIN: 00000000000012584559
Funded Amount
USD 11,358.00
Inspection and Acceptance
Line Item 6001
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6002
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6003
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6004
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6005
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6006
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil
POC Telephone 314-529-5147
Line Item 6007
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6008
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6009
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6010
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6011
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6014
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6015
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6016
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Line Item 6017
The following Inspection and Acceptance Location(s) were added:
Inspection and Acceptance Location - DoDAAC: F2VVJ5
Information Value Action Both Location Destination
Inspection and Acceptance Location
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
Instructions See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
POC Name Donald Hooker POC Email donald.hooker@us.af.mil POC Telephone 314-529-5147
Deliveries or Performance
Line Item 6001
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6002
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6003
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6004
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6005
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6006
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6007
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147
Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6008
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6009
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6010
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6011
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6014
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6015
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6016
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5 Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Line Item 6017
The following Delivery Information was added:
Information Value Period of Performance 13 Mar 2026 to 12 Apr 2026
Service Performance Site - DoDAAC: F2VVJ5
Information Value
Address
Service Performance Site
F2VVJ5
F2VVJ5 HQ USCENTCOM CCJ5
AF NO MILSBILLS PROC CP, 7115 S BOUNDARY BLVD
TAMPA, FL 33621-5101
UNITED STATES
POC Name Donald Hooker POC Email Donald.r.hooker.civ@mail.mil POC Telephone 813-529-5147 Delivery Delivery Period PeriodStart = 13 Sep 2025. PeriodEnd = 12 Mar 2026.
Contract Administration Data
As a result of this modification, the total obligated amount was increased by USD 170,276.11 from USD 11,772,512.10 to USD 11,942,788.21.
The following ACRNs were added or modified:
As a result of this modification, ACRN BL was added, obligating USD 13,552.00.
As a result of this modification, ACRN BM was added, obligating USD 22,716.00.
As a result of this modification, ACRN BN was added, obligating USD 77,738.11.
As a result of this modification, ACRN BP was added, obligating USD 56,270.00.
ACRN LOA Total Amount Changed
BL
^^011^097^2026^^X^8242^000^^253^D^00000000^^^^^6800^00008522^012178^68_CCCE^68_CCCE - DSCA
C^DSCA_DSCS_CE05_26^26_8242_CE05^253.80 OTHER FE^^^
USD +13,552.00Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 6008 F2VVJ56133811001 - 0001 USD +13,552.00
BM
^^011^097^2026^2026^^1082^000^^253^D^00000000^^^^^6800^00008522^012178^68_CCCE^68_CCCE - DSCA
C^DSCA_DSCS_CE05_26^26_1082_CE05^253.80 OTHER FE^^^
USD +22,716.00
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 6009 F2VVJ55227A001 - 0001 USD +20,000.00
CLIN 6010 F2VVJ55227A001 - 0001 USD +20,000.00
BN
^^^057^2026^2026^^3400^000^^253^D^044A^^^^^^57008711^387700^51HQ^G5Q5HQ^^^2531124^^^
USD +77,738.11
Line Item PR/MIPR - PR Line Item# CIN Amount
CLIN 6001 F2VVJ56064A001 - 0001 00000000000012584549 USD +11,358.00
CLIN 6002 F2VVJ56064A001 - 0002 00000000000012584550 USD +13,552.00
CLIN 6003 F2VVJ56064A001 - 0003 00000000000012584551 USD +11,358.00
CLIN 6004 F2VVJ56064A001 - 0004 00000000000012584552 USD +13,552.00
CLIN 6005 F2VVJ56064A001 - 0005 00000000000012584553 USD +14,196.00
CLIN 6015 F2VVJ56064A001 - 0012 00000000000012584560 USD +170.11
CLIN 6016 F2VVJ56064A001 - 0010 00000000000012584558 USD +13,552.00
^^^057^2026^2026^^3400^000^^253^D^015F^^^^^^57008711^387700^51HQ^G5Q500^^Z0^2531124^^^
Line Item PR/MIPR - PR Line Item# CIN Amount
BP USD +56,270.00
CLIN 6006 F2VVJ56064A001 - 0006 00000000000012584554 USD +11,358.00
CLIN 6007 F2VVJ56064A001 - 0007 00000000000012584555 USD +11,358.00
CLIN 6011 F2VVJ56064A001 - 0008 00000000000012584556 USD +14,196.00
CLIN 6014 F2VVJ56064A001 - 0009 00000000000012584557 USD +8,000.00
CLIN 6017 F2VVJ56064A001 - 0011 00000000000012584559 USD +11,358.00
| 2026-03-11T10:09:53-0400 | |
| BEASLEY.RUSSELL.T.1186251993 |
File details come from the government source that posted it. Updated .