Federal contract award
W519TC24F0285
MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W6QK ACC-RI |
| NAICS | 541330 — Engineering Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | GS00Q14OADU116 |
| Set-aside | Not reported |
| Pricing type | LABOR HOURS |
| Obligations | $13.0M |
| Current contract value | $16.5M |
| Potential contract value / ceiling | $30.9M |
| Start date | Sep 1, 2024 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Apr 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 13 of 13 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 30, 2026 | P00015 | $40.0K | THE PURPOSE OF MODIFICATION P00015 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO ADD FUNDING ON 1002AE FOR TRAVEL. |
| Mar 2, 2026 | P00014 | $-664.7K | THE PURPOSE OF MODIFICATION P00014 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO DEOBLIGATE BASE YEAR UNLIQUIDATED OBLIGATIONS (ULOS). |
| Feb 11, 2026 | P00013 | $0 | THE PURPOSE OF MODIFICATION P00013 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO INCORPORATE A REVISED PROPOSAL WITH A MID-LEVEL PAY RATE FOR THE TSC -THEATER PROPERTY EQUIPMENT MANAGER ASSISTANT AT SHAW AIR FORCE BASE (AFB). |
| Jan 29, 2026 | P00012 | $0 | THE PURPOSE OF MODIFICATION P00012 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO AUTHORIZE THE SPECIAL PAY RATE FOR THE USARCENT G4 - OPERATION - LOGISTICS OPERATIONS MANAGER ASSISTANT AT SHAW AIR FORCE BASE (AFB). |
| Jan 13, 2026 | P00011 | $0 | THE PURPOSE OF MODIFICATION P00011 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO ADD 12 NON-TACTICAL VEHICLES (NTVS). |
| Dec 10, 2025 | P00010 | $5.3M | THE PURPOSE OF MODIFICATION P00010 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO DEFINITIZE UCO 26-03, ADD 34 FTES AND ADD INCREMENTAL FUNDING TO OY1. |
| Sep 16, 2025 | P00009 | $109.5K | THIS IS A $109,497.57 ACTION TO EXECUTE A CHANGE ORDER FOR THE DESCOPE OF FOUR (4) POSITIONS AND THE ADDITION OF THREE (3) POSITIONS ALONG WITH OPTION YEAR 1 (OY1) INCREMENTAL FUNDING IN SUPPORT OF 1ST TSC AND ITS SUBORDINATE COMMANDS. |
| Aug 28, 2025 | P00008 | $3.0M | THE PURPOSE OF MODIFICATION P00008 TO TASK ORDER (TO) W519TC-24-F-0285 IS TO EXERCISE OPTION YEAR ONE (1) OF THE SUBJECT CONTRACT. |
| Apr 15, 2025 | P00007 | $0 | MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE. |
| Apr 9, 2025 | P00006 | $0 | MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE. |
| Apr 7, 2025 | P00005 | $0 | MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE. |
| Feb 13, 2025 | P00004 | $0 | TO CHANGE THE PAY OFFICE DODAAC FROM HQ0490 TO HQ0339 |
| Nov 15, 2024 | P00003 | $0 | MAIN SERVICE SUPPORT STAFF AUGMENTATION ADMINISTRATIVE CHANGE TO CORRECT PAYMENT OFFICE. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.