N0002325D0086-W519TC26F0145
Delivery Order
Overview
Government Description
Base year award for BASEOPS to support Camp Arifjan, Kuwait for Army Central Command requirement. The contract provides base operations support services at Camp Arifjan.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kuwait
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
106
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
V2X Systems was awarded
Delivery Order W519TC26F0145 (W519TC-26-F-0145)
for Base Operations Support (BASEOPS) Camp Arifjan, Kuwait
worth up to $17,025,181
by Army Central Command
in June 2026.
The contract
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 541614 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $5,675,060 and funded backlog of $5,675,060.
This contract was awarded through vehicle Worldwide Expeditionary Multiple Award Contract (WEXMAC 2.0).
DOD Announcements
Jun 2026:
Vectrus Systems LLC, a V2X Company, Colorado Springs, Colorado, was awarded a $17,025,181 firm-fixed-price contract for base operations support services. Bids were solicited via the internet with five received. Work locations and funding will be determined with each order, with an estimated completion date of Jan. 14, 2028. U.S. Army Contracting Command, Rock Island, Illinois, is the contracting activity (W519TC-26-F-0145).
Status
(Open)
Last Modified 11/2/26
Period of Performance
6/25/26
Start Date
7/14/27
Current End Date
7/14/27
Potential End Date
Obligations and Backlog
$11.4M
Total Obligated
$17.0M
Current Award
$17.0M
Potential Award
$5.7M
Funded Backlog
$5.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N0002325D0086-W519TC26F0145
Subcontracts
Activity Timeline
People
Suggested agency contacts for N0002325D0086-W519TC26F0145
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W91XRV
Created By
padds.w519tc@cs1.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
Not Applicable
Modified: 11/2/26