W52P1J19D0047
Indefinite Delivery Contract
Overview
Government Description
AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$82,000,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Haiti.
Amendment Since initial award the Ordering Period End Date was extended from 04/11/29 to 03/02/30.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amendment Since initial award the Ordering Period End Date was extended from 04/11/29 to 03/02/30.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Amentum Parsons Logistics Services was awarded
Indefinite Delivery Contract W52P1J19D0047 (W52P1J-19-D-0047)
by
Army Sustainment Command
for Award Of Basic Idiq For Logcap V Services
in April 2019.
The IDC
has a duration of 11 years and
was awarded
through solicitation Logistics Civil Augmentation Program (LOGCAP) V
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 6 bids received.
To date, $423,011,939 has been obligated through this vehicle.
The total ceiling is $82,000,000,000, of which 1% has been used.
The vehicle was awarded through Logistics Civil Augmentation Program V (LOGCAP V).
DOD Announcements
Apr 2019:
Kellogg Brown & Root Services Inc., Houston, Texas (W52P1J-19-D-0044); Vectrus Systems Corp., Colorado Springs, Colorado (W52P1J-19-D-0045); Fluor Intercontinental Inc., Greenville, South Carolina (W52P1J-19-D-0046); and PAE-Parsons Global Logistics Services LLC, Arlington, Virginia (W52P1J-19-D-0047), competed for orders totaling $43,927,926 on hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for services in support of the geographical combatant commands under the Logistics Civil Augmentation Program (LOGCAP) V. Bids were solicited via the internet with six received. Work location and funding will be determined with each order, with an estimated completion date of April 11, 2029. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
Status
(Open)
Modified 5/5/25
Period of Performance
4/12/19
Start Date
3/2/30
Ordering Period End Date
Task Order Obligations
$423.0M
Total Obligated
$423.0M
Current Award
$423.0M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
W52P1J19D0047
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under W52P1J19D0047
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under W52P1J19D0047
Subcontract Awards
Disclosed subcontracts for W52P1J19D0047
Opportunity Lifecycle
Procurement history for W52P1J19D0047
Transaction History
Modifications to W52P1J19D0047
People
Suggested agency contacts for W52P1J19D0047
Competition
Number of Bidders
6
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
PW8NMYB8WLP5
Awardee CAGE
80D08
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90XN7 W0DA US ARMY SUSTAINMENT CMD
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
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $420,056 | 60% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $200,000 | 29% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $79,162 | 11% |
Last Modified: 5/5/25