AWARDDELIVERY ORDEROther than small business
Delivery order 0001VS2, LLC
Overview
Award facts
- Period of performance
- Feb 27, 2014 to Dec 9, 2025
- Ended
- Modifications
- 138
- Latest action Apr 21, 2026
- Contract type
- Delivery order
- PIID 0001
Description of requirement
LOGISTICS SUPPORT SERVICES TO INCLUDE MAINTENANCE, SUPPLY, AND TRANSPORTATION FUNCTIONS TO THE LOGISTICS READINESS CENTER (LRC) AT FORT BENNING, GA. IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 27, 2014
- Current value
- $366,105,950Base and exercised options
- Potential value (if all options are exercised)
- $366,105,950
- Parent contract vehicle
- W52P1J13G0029 (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 Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameVS2, LLC
LocationALEXANDRIA, VA
UEIKKGNXA8LZ2Z2
CAGE code6RF52
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyVS2 LLC
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
Place of performance
- Place of performance
- Fort Benning, Chattahoochee County, Georgia 31905-0500
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 23
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services 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
- Feb 27, 2014Base obligation at award: $7,182,168
- Latest action
- Apr 21, 2026 — Other administrative actionModification CD; administrative: no change in scope or value
- Latest substantive action
- Dec 9, 2021 — Option exercisedModification C1; obligation change +$4,417,585
- Latest funding action
- Sep 24, 2025 — Funding onlyModification CC; obligation change +$54,243; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)62
- Funding only53
- Other administrative action15
- Option exercised5
- Change order2
- Change order definitized1
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
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
- Yes
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
- W519TC
- Transactions recorded under this award key
- 139
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7