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AWARDDELIVERY ORDEROther than small business

Delivery order 0001DYNCORP INTERNATIONAL LLC

Overview

Award facts

Period of performance
Sep 12, 2013 to Nov 12, 2018
Ended
Modifications
68
Latest action Jan 18, 2022
Contract type
Delivery order
PIID 0001

Description of requirement

EAGLE TASK ORDER FOR LOGISTICS SUPPORT SERVICES AT FORT CAMPBELL, KY

Dates and value

Award date
Signed on Sep 12, 2013
Current value
$120,772,680Base and exercised options
Potential value (if all options are exercised)
$120,772,680
Parent contract vehicle
W52P1J12G0019 (BOA, multiple award) — 1 order recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 18, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameDYNCORP INTERNATIONAL LLC
LocationFALLS CHURCH, VA
UEIH3XHYWSJL8E3
CAGE code4KEZ7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMENTUM GOVERNMENT SERVICES HOLDINGS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Fort Campbell, Christian County, Kentucky 42223-9999
Congressional district (place of performance)
KY-01As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
20

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 12, 2013Base obligation at award: $4,143,950
Latest action
Jan 18, 2022 — CloseoutModification 70; obligation change -$1,235; administrative: no change in scope or value
Latest substantive action
Sep 6, 2018 — Option exercisedModification 63; obligation change +$3,253,217
Latest funding action
Oct 19, 2018 — Funding onlyModification 65; obligation change +$32,563; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only35
  • Other administrative action13
  • Supplemental agreement (within scope)12
  • Option exercised5
  • Change order2
  • Closeout1
69 actions recorded, Sep 12, 2013 to Jan 18, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,235
Latest action: change in base and all options
-$1,235

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W52P1J
Transactions recorded under this award key
69

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90XN7