W52P1J19D0005-W52P1J20F0496
Delivery Order
Overview
Government Description
SECURITY SUPPORT SERVICES IN SUPPORT OF ARMY SUPPORT- GROUP KUWAIT.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kuwait
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $37,471,436 (16%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 07/22/24 to 04/30/25 and the Potential Award value has increased 84% from $211,209,170 to $388,018,582.
Unrealized Backlog This Delivery Order is complete with $159,306,576 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Kuwait Resources House For Human Resources Management And Services Co
Amendment Since initial award the Potential End Date has been extended from 07/22/24 to 04/30/25 and the Potential Award value has increased 84% from $211,209,170 to $388,018,582.
Unrealized Backlog This Delivery Order is complete with $159,306,576 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Kuwait Resources House For Human Resources Management And Services Co
Triple Canopy was awarded
Delivery Order W52P1J20F0496 (W52P1J-20-F-0496)
for Security Support Services In Support Of Army Support- Group Kuwait.
worth up to $388,018,582
by Army Central Command
in July 2020.
The contract
has a duration of 4 years 9 months and
was awarded
full & open
with
NAICS 561612 and
PSC S206
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $159,306,576, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle CENTCOM Security Support Services (SSS).
Status
(Complete)
Last Modified 12/13/24
Period of Performance
7/22/20
Start Date
4/30/25
Current End Date
4/30/25
Potential End Date
Obligations and Backlog
$228.7M
Total Obligated
$228.7M
Current Award
$388.0M
Potential Award
$0.0
Funded Backlog
$159.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0005-W52P1J20F0496
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J19D0005-W52P1J20F0496
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $53,238,742 | 1,559,469.3 | 749.7 | $34.14 |
| 2023 | $51,886,648 | 1,083,528.0 | 520.9 | $47.89 |
Transaction History
Modifications to W52P1J19D0005-W52P1J20F0496
People
Suggested agency contacts for W52P1J19D0005-W52P1J20F0496
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
F481BZWYCZA7
Awardee CAGE
3K6X2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W91XRV
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $37,471,436 | 100% |
Modified: 12/13/24