Federal contract award
W52P1J18C0002
BASIC CONTRACT AWARD FOR THE AMMUNITION SUPPLY POINT / THEATER STORAGE AREA 2.0, AS A RESULT OF SOLICITATION W52P1J-15-R-0090
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 | 561210 — Facilities Support Services |
| PSC | M1AZ — OPERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST NO FEE |
| Obligations | $91.1M |
| Current contract value | $91.1M |
| Potential contract value / ceiling | $91.1M |
| Start date | Feb 28, 2018 |
| Current end date | May 31, 2025 |
| Potential end date | May 31, 2025 |
| Latest award activity | Apr 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 69 of 69 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 20, 2026 | P00063 | $-606.1K | ASP/TSA 2.0 KUWAIT IN SUPPORT OF 1TSC. MOD TO DEOBLIGATE EXCESS FY21 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Apr 20, 2026 | P00063 | $-606.1K | ASP/TSA 2.0 KUWAIT IN SUPPORT OF 1TSC. MOD TO DEOBLIGATE EXCESS FY21 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Aug 27, 2025 | P00062 | $0 | *ASP/TSA 2.0 LEGACY IN SUPPORT OF 1TSC* MOD 62 IS TO RECOGNIZE THE PERFORMANCE BASED INCENTIVE FEE (PBIF) DETERMINATION FOR EVALUATION PERIOD 15 (01 MAR 2025 TO 31 MAY 20205) IN ACCORDANCE WITH THE GOVERNMENT'S PBIF PLAN. POCS ARE MOLLY KERR AND DAVID FIELDS. |
| Aug 27, 2025 | P00062 | $0 | *ASP/TSA 2.0 LEGACY IN SUPPORT OF 1TSC* MOD 62 IS TO RECOGNIZE THE PERFORMANCE BASED INCENTIVE FEE (PBIF) DETERMINATION FOR EVALUATION PERIOD 15 (01 MAR 2025 TO 31 MAY 20205) IN ACCORDANCE WITH THE GOVERNMENT'S PBIF PLAN. POCS ARE MOLLY KERR AND DAVID FIELDS. |
| Jul 23, 2025 | P00061 | $0 | *ASP/TSA 2.0* MOD P00061 IS TO RECOGNIZE THE PERFORMANCE-BASED INCENTIVE FEE (PBIF) DETERMINATION FOR EVALUATION PERIOD 14 (01SEP2024 - 28FEB2025) IN THE AMOUNT OF $173,209.00. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Jul 23, 2025 | P00061 | $0 | *ASP/TSA 2.0* MOD P00061 IS TO RECOGNIZE THE PERFORMANCE-BASED INCENTIVE FEE (PBIF) DETERMINATION FOR EVALUATION PERIOD 14 (01SEP2024 - 28FEB2025) IN THE AMOUNT OF $173,209.00. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Jul 3, 2025 | P00060 | $-1.4M | *(AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT (ASP/TSA 2.0)* MOD TO DEOB EXCESS FY20 FUNDS AS WELL AS REALIGN FY25 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Jul 3, 2025 | P00060 | $-1.4M | *(AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT (ASP/TSA 2.0)* MOD TO DEOB EXCESS FY20 FUNDS AS WELL AS REALIGN FY25 FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Mar 31, 2025 | P00059 | $0 | *AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT* THIS MODIFICATION AWARDS PBIF EVALUATION PERIOD 13 AND REALIGNS FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Mar 31, 2025 | P00059 | $0 | *AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT* THIS MODIFICATION AWARDS PBIF EVALUATION PERIOD 13 AND REALIGNS FUNDS. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Feb 26, 2025 | PZ0058 | $2.8M | *ASP/TSA 2.0 IN SUPPORT OF 1TSC* DEFINITIZATION OF ASP/TSA 2.0 UNDEFINITIZED CONTRACT ACTION. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Feb 26, 2025 | PZ0058 | $2.8M | *ASP/TSA 2.0 IN SUPPORT OF 1TSC* DEFINITIZATION OF ASP/TSA 2.0 UNDEFINITIZED CONTRACT ACTION. POC IS DAVID FIELDS, CONTRACTING OFFICER. |
| Sep 27, 2024 | P00057 | $1.9M | *AMMUNITION SUPPLY POINT/THEATER STORAGE AREA KUWAIT (ASP/TSA 2.0)* THIS MODIFICATION INCREASES THE UCA FUNDED AMOUNT TO 75% OF THE QUALIFIED PROPOSAL AND ADDS INCREMENTAL FUNDING TOTALING $1,921,800.22. |
| Jul 11, 2024 | P00056 | $-152.8K | *ASP/TSA 2.0* MOD TO RECOGNIZE PBIF PERIOD 12 (01 SEPTEMBER 2023 TO 29 FEBRUARY 2024) IN ACCORDANCE WITH THE GOVERNMENT PBIF PLAN AS WELL AS TO DEOB EXCESS FISCAL YEAR 19 AND 20 FUNDS. |
| Jul 3, 2024 | P00054 | $1.5M | *ASP/TSA 2.0* 9-MONTH BRIDGE EXTENSION WITH LEIDOS. THIS MODIFICATION IS BEING ISSUED AS A UCA AND WILL BE DEFINITIZED AT A LATER DATE. POC IS DAVID FIELDS, DAVID.S.FIELDS16.CIV@ARMY.MIL. |
| Jun 20, 2024 | P00053 | $0 | *ASP/TSA KUWAIT 2.0* MOD TO INCORPORATE UPDATED PWS DATED 17 JUN 2024 FOR AMMUNITION SUPPLY POINT/THEATER STORAGE AREA - KUWAIT CONTRACT IN SUPPORT OF 1TSC. |
| Apr 30, 2024 | P00052 | $2.0M | THIS MODIFICATION FULLY FUNDS THE ASP/TSA 2.0 EXTENSION PERIOD. |
| Feb 6, 2024 | P00051 | $979.7K | COVID-19 3610 CARES ACT FUNDING MODIFICATION IAW FAR CLAUSE 52.243-2 AND FAR CLAUSE 52.232-22. THIS MODIFICATION ALSO EXERCISES FAR CLAUSE 52.217-8 AND RECOGNIZES PBIF DETERMINATION FOR EVALUATION PERIOD 11 (1 MAR 2023 TO 31 AUG 2023). |
| Jul 28, 2023 | P00050 | $79.3K | HARDSHIP AND COLA RATE CHANGE INCREASE. |
| Apr 26, 2023 | P00049 | $-108.7K | DEOBLIGATION OF EXCESS FUNDING ON ASP/TSA 2.0. |
| Apr 11, 2023 | P00048 | $0 | AWARD OF PBIF EVALUATION PERIOD 9 ASP/TSA 2.0. |
| Feb 27, 2023 | P00047 | $5.5M | EXERCISE OF OPTION PERIOD FIVE FOR ASP/TSA 2.0. |
| Oct 12, 2022 | P00046 | $0 | AWARD OF PBIF EVALUATION PERIOD 8 AND CLIN TITLE CORRECTION OF CLIN 4004AA. |
| Sep 23, 2022 | P00045 | $0 | COVID-19 3610 CARES ACT FUNDING MODIFICATION IAW FAR CLAUSE 52.243-2 ALT I CHANGES-COST REIMBURSEMENT AND FAR CLAUSE 52.232-22 LIMITATION OF FUNDS. FY20 FUNDS ARE BEING REALIGNED FROM CLIN 2001AA TO NEW CLIN 2007AA. NO NEW FUNDS ARE BEING ADDED. |
| Jun 21, 2022 | P00044 | $4.5M | DEFINITIZATION OF OPTION YEARS 4 AND 5 ASP/TSA 2.0. |
| Feb 25, 2022 | P00043 | $1.3M | ASP/TSA 2.0 OPTION PERIOD 4 AWARD. |
| Jan 24, 2022 | P00042 | $0 | PBIF EVALUATION PERIOD 7 FEE AWARD AND CONTRACTOR ACQUIRED PROPERTY TO GOVERNMENT FURNISHED PROPERTY. |
| Oct 19, 2021 | P00041 | $0 | ASP - REALIGN FUNDS |
| Jul 1, 2021 | P00040 | $-1.3M | THIS MODIFICATION DEOBLIGATES EXCESS BASE PERIOD AND OPTION PERIOD 1 CLINS ON THE ASP/TSA 2.0 CONTRACT. |
| Jun 23, 2021 | P00039 | $0 | THIS MODIFICATION RECOGNIZES LEIDOS PERFORMANCE BASED INCENTIVE FEE (PBIF) SCORE FROM EVALUATION PERIOD 6. |
| May 11, 2021 | P00038 | $10.0M | THIS MODIFICATION FULLY FUNDS OPTION PERIOD III PERFORMANCE UNDER THE ASP/TSA 2.0 PROGRAM. |
| Feb 25, 2021 | P00037 | $10.0M | EXERCISE OPTION PERIOD III ON THE ASP/TSA 2.0 CONTRACT. |
| Jan 25, 2021 | P00036 | $0 | THIS MODIFICATION AUTHORIZES LEIDOS TO INVOICE FOR PERFORMANCE BASED INCENTIVE FEE (PBIF) EVALUATION PERIOD 5. |
| Dec 3, 2020 | P00035 | $0 | ADDING CLAUSE 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICES OR EQUIPMENT DATED AUG 2020. |
| Nov 17, 2020 | P00034 | $0 | GOVERNMENT PROPERTY TRANSFER FROM OLD ASP/TSA CONTRACT TO CURRENT. |
| Oct 28, 2020 | P00033 | $0 | ASP POINT IN KUWAIT- CMRA MOD |
| Aug 10, 2020 | P00032 | $500.0K | THIS MODIFICATION FULLY FUNDS OPTION PERIOD 2 ON THE ASP/TSA 2.0 CONTRACT. |
| Jul 30, 2020 | P00031 | $-3.9K | THIS MODIFICATION INCORPORATES LEIDOS' REVISED PROPOSAL FOR THE SP11 IMPROVEMENT PROJECT. |
| Jul 21, 2020 | P00030 | $0 | THIS MODIFICATION UPDATES THE ASP/TSA 2.0 PWS. |
| Jun 26, 2020 | P00029 | $12.9M | INCREMENTAL FUNDING MODIFICATION TO ASP/TSA 2.0 CONTRACT. |
| Jun 10, 2020 | P00028 | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO INVOICE FOR PERFORMANCE BASED INCENTIVE FEE (PBIF) EVALUATION PERIOD 4. |
| May 13, 2020 | P00027 | $1.5M | INCREMENTAL FUNDING MODIFICATION TO OPTION PERIOD 2 PERIOD OF PERFORMANCE. |
| Apr 17, 2020 | P00026 | $2.0M | INCREMENTAL FUNDING MODIFICATION TO OPTION PERIOD 2 PERIOD OF PERFORMANCE. |
| Mar 30, 2020 | P00025 | $1.2M | INCREMENTAL FUNDING MODIFICATION TO ASP/TSA 2.0 OPTION PERIOD 2 PERFORMANCE PERIOD. |
| Mar 16, 2020 | P00024 | $0 | THIS MODIFICATION ALLOWS THE CONTRACTOR TO INVOICE FOR THE PERFORMANCE BASED INCENTIVE FEE (PBIF) EARNINGS FOR THEIR EXCELLENT PERFORMANCE DURING PBIF EVALUATION PERIOD 3 (01 MARCH 2019 THROUGH 31 AUGUST 2019). |
| Feb 25, 2020 | P00023 | $1.6M | THIS MODIFICATION AWARDS OPTION PERIOD TWO UNDER BASE CONTRACT, W52P1J-18-C-0002. |
| Feb 14, 2020 | P00022 | $487.1K | MODIFICATION P00022 TO BASE CONTRACT, W52P1J-18-C-0002 DEFINITIZES THE STORAGE PAD 11 IMPROVEMENT PROJECT PROPOSAL SUBMITTED BY LEIDOS. |
| Jan 9, 2020 | P00021 | $1.5M | INCREMENTAL FUNDING MODIFICATION TO BASE CONTRACT W52P1J-18-C-0002. |
| Dec 16, 2019 | P00020 | $1.0M | THIS MODIFICATION DEFINITIZES LEASE HOOK TRUCKS UNDER THE ASP/TSA 2.0 CONTRACT. |
| Nov 26, 2019 | P00019 | $71.6K | THE REQUIREMENT IS FOR LEIDOS TO LEASE NEW PLS VEHICLES. THESE VEHICLES WILL BE UTILIZED BY LEIDOS IN THE PERFORMANCE OF CONTRACTUAL REQUIREMENTS, I.E. PRGOGRADE, CONFIGURATION, MOVEMENT, STORAGE AND RETROGRADE ACTIVITIES ASSOCIATED WITH OVER 3500 CONTAINERS USED TO FACILITATE CLASS V LOGISTICS. |
| Nov 15, 2019 | P00018 | $0 | THIS MODIFICATION CORRECTS TITLE OF PREVIOUSLY INCORPORATED CONTRACT ATTACHMENT (ATTACHMENT 0022)AND OUTLINES CONTRACT VALUE CHANGES. |
| Oct 1, 2019 | P00017 | $0 | THIS MOD REALIGNS FUNDING AND UPDATES CTIP CLAUSE. |
| Aug 19, 2019 | P00016 | $0 | AUTHORIZE INVOICING FOR PBIF #2 UNDER CONTRACT, W52P1J-18-C-0002 AS WELL AS TRANSFER GFP FROM OLD ASP/TSA CONTRACT TO CURRENT CONTRACT, W52P1J-18-C-0002. |
| May 29, 2019 | P00015 | $597.9K | DEFINITIZE CHANGE ORDER FOR FIVE ADDITIONAL CONTRACTOR PERSONNEL FOR KUWAIT ASP/TSA 2.0 CONTRACT. |
| May 14, 2019 | P00014 | $0 | IGF::OT::IGF AUTHORIZE INVOICING FOR PBIF #1 UNDER CONTRACT, W52P1J-18-C-0002. |
| Mar 20, 2019 | P00013 | $0 | THIS MODIFICATION CORRECTS THE PAYMENT OFFICE. |
| Mar 19, 2019 | P00012 | $388.6K | IGF::OT::IGF MODIFICATION P000012 INCORPORATES AND DEFINITIZES PROPOSAL FOR EMERGENCY TSA ROAD REPAIRS, ADDS ADDITIONAL FISCAL YEAR (FY) 2019 FUNDING IN THE AMOUNT OF $403,961.77 REALIGNS EXISTING BASE YEAR FUNDING AND INCORPORATES REVISED CONTRACT DATA REQUIREMENTS LIST (CDRL) ASP/TSA CDRL 2.20.4 AND ASP/TSA CDRL 6.0 DATED, 12 MARCH 2019. |
| Feb 28, 2019 | P00011 | $15.8M | IGF::OT::IGF EXERCISE OPTION PERIOD ONE UNDER W52P1J-18-C-0002. |
| Nov 26, 2018 | P00010 | $422.9K | ASP/TSA 2.0 BASE PERIOD INCREMENTAL FUNDING MODIFICATION P00010. |
| Sep 21, 2018 | P00009 | $1.0K | ASP/TSA 2.0 BASE PERIOD INCREMENTAL FUNDING |
| Sep 14, 2018 | P00008 | $444.9K | ASP/TSA 2.0 URGENT TSA ECP ROAD REPAIRS. |
| Aug 3, 2018 | P00007 | $999.0K | ASP/TSA 2.0 INCREMENTAL FUNDING |
| Jul 25, 2018 | P00006 | $0 | ASP/TSA 2.0 P00006 - ADMIN CHANGES |
| May 31, 2018 | P00005 | $682.5K | INCORPORATE ASP/TSA 2.0 UCO #18-RFP-001 WORKLOAD STAFFING INCREASES FOR U.S. ARMY'S DONATED, 12X, AND NON-STANDARD MUNITIONS PROGRAMS |
| Apr 25, 2018 | P00004 | $7.0M | ASP/TSA 2.0 INCREMENTAL FUNDING |
| Apr 12, 2018 | P00003 | $0 | UPDATING FIXED-FEE LANGUAGE IN SECTION A AND G OF THE CONTRACT |
| Mar 23, 2018 | P00002 | $0 | UPDATE CONTRACT PAYING OFFICE. |
| Mar 22, 2018 | P00001 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE THE CONTRACT ADMINISTRATION OFFICE FROM S5111A TO W912D1. |
| Feb 28, 2018 | 0 | $5.0M | BASIC CONTRACT AWARD FOR THE AMMUNITION SUPPLY POINT / THEATER STORAGE AREA 2.0, AS A RESULT OF SOLICITATION W52P1J-15-R-0090 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.