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LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: W52P1J21F0511
Contractor: V2X SYSTEMS LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $62,043,761
Period of performance: Jan 1, 2021 – Aug 31, 2024
NAICS: 561210 — Facilities Support Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: PHL
Competition: FULL AND OPEN COMPETITION · 1 offers
Pricing: COST PLUS FIXED FEE
Financial breakdown: Current value $62,043,761 · Obligated $62,043,761 · Potential value $62,043,761 · Latest action obligation $-118,537 · Outlays $43,434
Parent award: W52P1J19D0045

Public award description

LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES.

Most recent · Modification P00014 · Jul 1, 2026 · $-118,537 action obligation · MODIFICATION P00014 DEOBLIGATES FUNDING IN THE AMOUNT OF $118,536.85. · W52P1J21F0511

Modification P00013 · Sep 19, 2025 · $-145,126 action obligation · THE PURPOSE OF MODIFICATION P00013 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-21-F-0511 IS TO DEOBLIGATE FUNDS IN ACCORDANCE WITH (IAW) FEDERAL ACQUISITION REGULATION (FAR) 52.232-22. · W52P1J21F0511

Modification P00012 · Aug 1, 2024 · $-992,478 action obligation · THE PURPOSE OF MODIFICATION P00012 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-21-F-0511 IS TO REALIGN FUNDING IN THE AMOUNT AGREED UPON BY THE CONTRACTOR AND IN ACCORDANCE WITH FAR 52.232-22. · W52P1J21F0511

Modification P00011 · Jan 3, 2024 · $-67,938 action obligation · DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0511-PHL-0002 AND ADD CLIN 2004AF FOR NON-LURA SERVICES. DEOBLIGATE FUNDS FROM CLIN 0002AA AND REALIGN TO CLINS 0001AA AND 0004AA. · W52P1J21F0511

Modification P00010 · Sep 25, 2023 · $7,601,265 action obligation · THE PURPOSE OF MODIFICATION P00010 TO CONTRACT W52P1J-21-F-0511 IS THE FULLY FUND THE WAREHOUSE LEASE AND LURA SERVICES. THIS MODIFICATION INCREMENTALLY FUNDS THE NON-LURA SERVICES AND DE-OBLIGATES FUNDS FOR NON-LURA SERVICES IN SUPPORT OF MARFORPAC. · W52P1J21F0511

Modification P00009 · Sep 18, 2023 · $253,321 action obligation · THE PURPOSE OF MODIFICATION P00009 IS TO INCREMENTALLY FUND WAREHOUSE LEASE CLIN 2002AA AND FUND PROJECT PLANNING REQUEST FOR ROM-VEC-23-0511-PHL-0004 · W52P1J21F0511

Modification P00008 · Jul 27, 2023 · $8,720,568 action obligation · THE PURPOSE OF MODIFICATION P00008 IS TO INCREMENTALLY FUND CLIN 2003AA, ESTABLISH AND INCREMENTALLY FUND CLINS 2002AB, 2003AB, AND 2006AB. · W52P1J21F0511

Modification P00007 · Jun 29, 2023 · $768,663 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGES PROPOSAL FOR THE BASE YEAR LURA AND TO INCORPORATE UCO VEC-23-0511-PHL-0004. · W52P1J21F0511

Modification P00006 · Apr 19, 2023 · $90,844 action obligation · PURPOSE OF MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR, INCORPORATE UCO VEC-23-0511-PHL-0003 AND DEFINITIZE UCOS VEC-23-0511-PHL-0001 & VEC-21-0371-PHL-0002. · W52P1J21F0511

Modification P00005 · Mar 2, 2023 · $12,640,424 action obligation · PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REBASELINE OF LEASE AND LURA EXERCISE OY2 AND INCORPORATE UCO VEC-23-0511-PHL-0002 FOR OY2 NON-LURA SERVICES. · W52P1J21F0511

Modification P00004 · Nov 7, 2022 · $-4,382,741 action obligation · INCORPORATE UCO OY1 NON-LURA, ADD INCREMENTAL FUNDING AND DE-OBLIGATE FUNDING. · W52P1J21F0511

Modification P00003 · Oct 18, 2022 · $7,000,000 action obligation · ADD INCREMENTAL FUNDING AND UPDATE ACC-RIS DODAAC. · W52P1J21F0511

Modification P00002 · Sep 27, 2022 · $2,005,000 action obligation · OBLIGATE PPR FOR ARMY SAFEGUARD USMC EQUIPMENT IN THE SUBIC BAY. · W52P1J21F0511

Modification P00001 · Sep 12, 2022 · $0 action obligation · THE PURPOSE OF MODIFICATION P00001 TO CONTRACT W52P1J-19-D-0045 TASK ORDER W52P1J-21-F-0511 IS TO REALIGN FUNDS IN THE AMOUNT AGREED UPON BY THE CONTRACTOR IN ORDER TO FULLY FUND UCO VEC-21-0371-PHL-0002 AT 75% OF THE QUALIFYING PE. · W52P1J21F0511

Modification 0 · Sep 29, 2021 · $28,670,496 action obligation · LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. · W52P1J21F0511

Source: USAspending.gov

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