W52P1J19D0047-W519TC24F0212
Delivery Order
Overview
Government Description
INCORPORATE VERSION 4 OF THE TDP FOR HAITI MSSM AND MAKE ADMINISTRATIVE CHANGE FOR PADDS AWARD DATE FROM 03APR2024 TO 03MAY2024.
Awarding Agency
Funding Agency
Place of Performance
Haiti
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/01/24 to 09/30/25 and the Potential Award value has increased 163% from $130,531,775 to $343,639,035.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Disaster Management Group, Aspen Medical Usa
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Disaster Management Group, Aspen Medical Usa
Amentum Parsons Logistics Services was awarded
Delivery Order W519TC24F0212 (W519TC-24-F-0212)
worth up to $343,639,035
by Army Sustainment Command
in May 2024.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Logistics Civil Augmentation Program V (LOGCAP V).
Status
(Open)
Last Modified 4/2/25
Period of Performance
5/3/24
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations
$343.6M
Total Obligated
$343.6M
Current Award
$343.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0047-W519TC24F0212
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J19D0047-W519TC24F0212
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $97,987,958 | 413,004.6 | 198.5 | $237.26 |
Subcontract Awards
Disclosed subcontracts for W52P1J19D0047-W519TC24F0212
Transaction History
Modifications to W52P1J19D0047-W519TC24F0212
People
Suggested agency contacts for W52P1J19D0047-W519TC24F0212
Competition
Number of Bidders
1
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
PW8NMYB8WLP5
Awardee CAGE
80D08
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
Not Applicable
Modified: 4/2/25