W5168W24C0005
Definitive Contract
Overview
Government Description
Cls 411 preventative maintenance. This work is performed as part of Base Operations Support Services (BOSS) at dugway proving ground, Utah, and includes facility maintenance – vertical. Provides all Personnel, Equipment, Supplies, Transportation, Tools, Materials, Supervision, And Other Items and Non-Personal Services Necessary To Perform Preventive Maintenance Orders (PMOS) and supply all repair parts required for demand maintenance orders (DMOS) as defined in the Performance Work Statement (PWS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Dugway, UT 84022 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
135
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 44% from $69,651,541 to $100,580,674.
Predecessor This appears to be a continuation of a prior contract W911S818D0014-W911S624F0009.
Predecessor This appears to be a continuation of a prior contract W911S818D0014-W911S624F0009.
DPG Services JV was awarded
Definitive Contract W5168W24C0005 (W5168W-24-C-0005)
for Preventative Maintenance Services Contract for CLS 411
worth up to $100,580,674
by IMCOM Southwest Region
in August 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation Base Operations Support Services, Dugway Proving Ground, Utah
with a 8(a) set aside
with
NAICS 561210 and
PSC S216
via direct negotiation acquisition procedures with 7 bids received.
As of today, the Definitive Contract has a total reported backlog of $71,117,327 and funded backlog of $15,333,194.
DOD Announcements
Aug 2024:
DPG Services JV LLP, North Las Vegas, Nevada, was awarded a $76,203,832 firm-fixed-price contract for base operations support. Bids were solicited via the internet with seven received. Work will be performed in Dugway, Utah, with an estimated completion date of Aug. 18, 2029. Fiscal 2024 operation and maintenance, Army funds in the amount of $229,421 were obligated at the time of the award. Army Field Directorate Office, Fort Sam Houston, Texas, is the contracting activity (W5168W-24-C-0005).
Status
(Open)
Last Modified 2/25/26
Period of Performance
8/19/24
Start Date
8/18/26
Current End Date
8/18/29
Potential End Date
Obligations and Backlog
$29.5M
Total Obligated
$44.8M
Current Award
$100.6M
Potential Award
$15.3M
Funded Backlog
$71.1M
Total Backlog
Award Hierarchy
Definitive Contract
W5168W24C0005
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W5168W24C0005
Transaction History
Modifications to W5168W24C0005
People
Suggested agency contacts for W5168W24C0005
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
Y52JE33GE5A3
Awardee CAGE
7VJB9
Agency Detail
Awarding Office
W911S6 W6QM MICC-DUGWAY PROV GRD
Funding Office
W906AM
Created By
paul.e.frailey.civ@army.mil
Last Modified By
paul.e.frailey.civ@army.mil
Approved By
paul.e.frailey.civ@army.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
UT-02
Senators
Mike Lee
Mitt Romney
Mitt Romney
Representative
Chris Stewart
Modified: 2/25/26