GovChime
AWARDDELIVERY ORDERSmall business

Delivery order 0002VANQUISH WORLDWIDE L.L.C.

Overview

Award facts

Period of performance
Aug 4, 2016 to Sep 30, 2024
Ended
Modifications
158
Latest action Feb 25, 2026
Contract type
Delivery order
PIID 0002

Description of requirement

IGF::OT::IGF FORT STEWART LOGISTICS READINESS CENTER - LOGISTICS SUPPORT SERVICES

Dates and value

Award date
Signed on Aug 4, 2016
Current value
$123,101,866Base and exercised options
Potential value (if all options are exercised)
$123,101,866
Parent contract vehicle
W52P1J14G0026 (BOA, multiple award) — 2 orders 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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARYVILLE, TN
UEIV8G8J6K8NKD8
CAGE code67BU9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0DA US ARMY SUSTAINMENT CMD

Place of performance

Place of performance
Fort Stewart, Liberty County, Georgia 31314-5014
Congressional district (place of performance)
GA-01As 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 competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
28

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
Aug 4, 2016Base obligation at award: $756,149
Latest action
Feb 25, 2026 — Funding onlyModification DA; obligation change -$4,051; funding only: changes obligations, not scope
Latest substantive action
Jan 23, 2024 — Change orderModification CZ
Latest funding action
Feb 25, 2026 — Funding onlyModification DA; obligation change -$4,051; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only102
  • Supplemental agreement (within scope)18
  • Change order16
  • Change order definitized11
  • Option exercised5
  • Other administrative action5
  • New work added (outside scope)1
159 actions recorded, Aug 4, 2016 to Feb 25, 2026; 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
-$4,051
Latest action: change in base and all options
-$4,051

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
W519TC
Transactions recorded under this award key
1

Funding

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