Federal contract award
W52P1J19F0371
LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES.
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 | R706 — Logistics Support Services |
| Parent award / vehicle | W52P1J19D0045 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $322.7M |
| Current contract value | $322.7M |
| Potential contract value / ceiling | $322.7M |
| Start date | Apr 12, 2019 |
| Current end date | Mar 2, 2027 |
| Potential end date | Mar 2, 2027 |
| Latest award activity | Jun 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 101 of 101 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 3, 2026 | P00076 | $8.9K | THE PURPOSE OF MODIFICATION P00076 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ESTABLISH AND INCREMENTALLY FUND CLIN 0607AA FOR CONTRACTOR TRAVEL TO KOREA IN THE AMOUNT OF $8,889.27. |
| May 29, 2026 | P00075 | $2.7M | MODIFICATION P00075 TO TASK ORDER W52P1J19F0371 PROVIDES AN ADDITIONAL $1,500,000.00 IN FUNDING FOR THE SABAK26 REQUIREMENT. |
| Apr 28, 2026 | P00074 | $34.9M | MODIFICATION P00074 PROVIDES INCREMENTAL FUNDING, INCORPORATES A UCO REVISION, AND REALIGNS FUNDS. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $34,905,231.76, FROM $274,323,849.04 TO $309,229,080.80. |
| Apr 28, 2026 | P00074 | $34.9M | MODIFICATION P00074 PROVIDES INCREMENTAL FUNDING, INCORPORATES A UCO REVISION, AND REALIGNS FUNDS. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $34,905,231.76, FROM $274,323,849.04 TO $309,229,080.80. |
| Apr 1, 2026 | P00073 | $6.0M | MODIFICATION P00073 PROVIDES INCREMENTAL FUNDING FOR OY 6 REQUIREMENTS IN THE AMOUNT OF $6,000,000.00. |
| Apr 1, 2026 | P00073 | $6.0M | MODIFICATION P00073 PROVIDES INCREMENTAL FUNDING FOR OY 6 REQUIREMENTS IN THE AMOUNT OF $6,000,000.00. |
| Mar 31, 2026 | P00072 | $1.7M | THIS MODIFICATION DEFINITIZES A UCO, PROVIDES INCREMENTAL FUNDING, AND INCORPORATES A UCO REVISION. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $1,735,876.36, FROM $266,587,972.68 TO $268,323,849.04. |
| Mar 31, 2026 | P00072 | $1.7M | THIS MODIFICATION DEFINITIZES A UCO, PROVIDES INCREMENTAL FUNDING, AND INCORPORATES A UCO REVISION. THE TOTAL OBLIGATED AMOUNT FOR TASK ORDER W52P1J-19-F-0371 HAS INCREASED BY $1,735,876.36, FROM $266,587,972.68 TO $268,323,849.04. |
| Mar 13, 2026 | P00071 | $18.5M | THE PURPOSE OF MODIFICATION P00071 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCOS AND PROVIDE INCREMENTAL FUNDING FOR OY6. THE TOTAL OBLIGATED AMOUNT FOR W52P1J-19-F-0371 HAS INCREASED BY $18,544,043.31. |
| Mar 13, 2026 | P00071 | $18.5M | THE PURPOSE OF MODIFICATION P00071 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCOS AND PROVIDE INCREMENTAL FUNDING FOR OY6. THE TOTAL OBLIGATED AMOUNT FOR W52P1J-19-F-0371 HAS INCREASED BY $18,544,043.31. |
| Feb 27, 2026 | P00070 | $2.3M | THE PURPOSE OF MODIFICATION P00070 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO EXERCISE OPTION YEAR SIX FOR THE SETTING THE THEATER PLANNERS AND LEASE AND LAND USE RIGHT AND SHARED FACILITIES AT SUBIC BAY, PHILIPPINES IN THE AMOUNT OF $2,304,148.84. |
| Feb 27, 2026 | P00070 | $2.3M | THE PURPOSE OF MODIFICATION P00070 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO EXERCISE OPTION YEAR SIX FOR THE SETTING THE THEATER PLANNERS AND LEASE AND LAND USE RIGHT AND SHARED FACILITIES AT SUBIC BAY, PHILIPPINES IN THE AMOUNT OF $2,304,148.84. |
| Feb 5, 2026 | P00069 | $413.1K | MODIFICATION P00069 INCLUDES INCREMENTAL FUNDING AND INCORPORATES ONE UCO. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00069 HAS INCREASED BY $413,056.26 FROM $245,326,724.27 TO $245,739,780.53. |
| Feb 5, 2026 | P00069 | $413.1K | MODIFICATION P00069 INCLUDES INCREMENTAL FUNDING AND INCORPORATES ONE UCO. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00069 HAS INCREASED BY $413,056.26 FROM $245,326,724.27 TO $245,739,780.53. |
| Jan 26, 2026 | P00068 | $4.4M | MODIFICATION P00068 - DEFINITIZES SUBIC BAY OY5 AND INCORPORATE TAX ALLOWANCE UCO. |
| Jan 26, 2026 | P00068 | $4.4M | MODIFICATION P00068 - DEFINITIZES SUBIC BAY OY5 AND INCORPORATE TAX ALLOWANCE UCO. |
| Dec 31, 2025 | P00067 | $618.0K | AS A RESULT OF THIS INCREMENTAL FUNDING ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00067 HAS INCREASED BY $618,047.91, FROM $240,355,055.73 TO $240,973,103.64. |
| Dec 31, 2025 | P00067 | $618.0K | AS A RESULT OF THIS INCREMENTAL FUNDING ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00067 HAS INCREASED BY $618,047.91, FROM $240,355,055.73 TO $240,973,103.64. |
| Dec 12, 2025 | P00066 | $-2.2M | MODIFICATION P00066 REALIGNS FUNDING AND DEOBLIGATES $2,213,487.22. |
| Dec 12, 2025 | P00066 | $-2.2M | MODIFICATION P00066 REALIGNS FUNDING AND DEOBLIGATES $2,213,487.22. |
| Sep 29, 2025 | P00065 | $1.9M | MODIFICATION P00065 INCLUDED INCREMENTAL FUNDING AND INCORPORATES TWO UCOS. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00065 HAS INCREASED BY $1,902,493.97, FROM $240,666,048.98 TO $242,568,542.95. |
| Sep 29, 2025 | P00065 | $1.9M | MODIFICATION P00065 INCLUDED INCREMENTAL FUNDING AND INCORPORATES TWO UCOS. AS A RESULT OF THIS CONTRACT ACTION, THE TOTAL OBLIGATED AMOUNT ON TASK ORDER P00065 HAS INCREASED BY $1,902,493.97, FROM $240,666,048.98 TO $242,568,542.95. |
| Sep 12, 2025 | P00064 | $294.6K | THIS MODIFICATION DEOBLIGATES AND REALIGNS FUNDS. |
| Sep 12, 2025 | P00064 | $294.6K | THIS MODIFICATION DEOBLIGATES AND REALIGNS FUNDS. |
| Aug 15, 2025 | P00063 | $15.8M | INCORPORATE CAPITAL IMPROVEMENTS, INCREMENTAL FUNDING, AND DEFINITIZE SABAK 25. |
| Aug 15, 2025 | P00063 | $15.8M | INCORPORATE CAPITAL IMPROVEMENTS, INCREMENTAL FUNDING, AND DEFINITIZE SABAK 25. |
| Jul 30, 2025 | P00062 | $31.0K | THE PURPOSE OF MODIFICATION P00062 TO TO W52P1J-19-F-0371 IS TO INCORPORATE A CAP TO GFP ATTACHMENT, INCREMENTALLY FUND APS-3 CLIN 0309AA, AND INCREMENTALLY FUND THAILAND STRYKER OY4 CLIN 0403AA |
| Jul 30, 2025 | P00062 | $31.0K | THE PURPOSE OF MODIFICATION P00062 TO TO W52P1J-19-F-0371 IS TO INCORPORATE A CAP TO GFP ATTACHMENT, INCREMENTALLY FUND APS-3 CLIN 0309AA, AND INCREMENTALLY FUND THAILAND STRYKER OY4 CLIN 0403AA |
| Jul 15, 2025 | P00061 | $0 | MODIFICATION P00061 IS TO CORRECT THE PAYMENT OFFICE AND INCORPORATE REVISED TECHNICAL DATA PACKAGES. |
| Jul 15, 2025 | P00061 | $0 | MODIFICATION P00061 IS TO CORRECT THE PAYMENT OFFICE AND INCORPORATE REVISED TECHNICAL DATA PACKAGES. |
| May 30, 2025 | P00060 | $6.2M | THE PURPOSE OF MODIFICATION P00060 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO FULLY FUND/ESTABLISH OPTION YEAR 5 CLINS FOR WAREHOUSE LEASE & LURA SERVICES AND INCREMENTALLY FUND DD5 FACILITIES CLIN 0518AB. |
| May 30, 2025 | P00060 | $6.2M | THE PURPOSE OF MODIFICATION P00060 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO FULLY FUND/ESTABLISH OPTION YEAR 5 CLINS FOR WAREHOUSE LEASE & LURA SERVICES AND INCREMENTALLY FUND DD5 FACILITIES CLIN 0518AB. |
| May 19, 2025 | P00059 | $7.9M | THE PURPOSE OF MODIFICATION P00059 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND OPTION YEAR 5 WAREHOUSE LEASE & LAND USE RIGHT AND SHARED FACILITIES (LURA) AT SUBIC BAY, PHILIPPINES |
| May 19, 2025 | P00059 | $7.9M | THE PURPOSE OF MODIFICATION P00059 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND OPTION YEAR 5 WAREHOUSE LEASE & LAND USE RIGHT AND SHARED FACILITIES (LURA) AT SUBIC BAY, PHILIPPINES |
| Apr 25, 2025 | P00058 | $11.4M | THE PURPOSE OF MODIFICATION P00058 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND CLINS ASSOCIATED WITH UCO VEC-25-0371-PHL-0001 FOR NON-LAND USE RIGHTS AGREEMENT (NON-LURA) SUBIC BAY SERVICES, HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR) JOINT THEATER DISTRIBUTION CENTER (JTDC), AND CARE OF SUPPLIES IN STORAGE SERVICES (COSIS) |
| Apr 25, 2025 | P00058 | $11.4M | THE PURPOSE OF MODIFICATION P00058 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREMENTALLY FUND CLINS ASSOCIATED WITH UCO VEC-25-0371-PHL-0001 FOR NON-LAND USE RIGHTS AGREEMENT (NON-LURA) SUBIC BAY SERVICES, HUMANITARIAN ASSISTANCE/DISASTER RELIEF (HA/DR) JOINT THEATER DISTRIBUTION CENTER (JTDC), AND CARE OF SUPPLIES IN STORAGE SERVICES (COSIS) |
| Apr 22, 2025 | P00057 | $500.0K | THE PURPOSE OF MODIFICATION P00057 TO W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE THE MOST UPDATED UCO REVISIONS FOR CURRENT YEAR SERVICES AND TO ESTABLISH CLIN 0513BA IN SUPPORT OF THE CAPE HENRY UPLOAD |
| Apr 22, 2025 | P00057 | $500.0K | THE PURPOSE OF MODIFICATION P00057 TO W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE THE MOST UPDATED UCO REVISIONS FOR CURRENT YEAR SERVICES AND TO ESTABLISH CLIN 0513BA IN SUPPORT OF THE CAPE HENRY UPLOAD |
| Mar 24, 2025 | P00056 | $-163.1K | THIS MODIFICATION REALIGNS FUNDING, DEOBLIGATES FUNDING, AND INCORPORATES UCO REVISION VEC-25-0371-PHL-1000R3 FOR THE SETTING THE THEATER TASK ORDER. |
| Mar 24, 2025 | P00056 | $-163.1K | THIS MODIFICATION REALIGNS FUNDING, DEOBLIGATES FUNDING, AND INCORPORATES UCO REVISION VEC-25-0371-PHL-1000R3 FOR THE SETTING THE THEATER TASK ORDER. |
| Mar 2, 2025 | P00055 | $26.3M | THIS MODIFICATION EXERCISES OPTION PERIOD 5 FOR SETTING THE THEATER PLANNERS, EXERCISES OPTION PERIOD 4 FOR SUBIC BAY LEASE AND LURA, AND INCORPORATES VARIOUS UCOS FOR SERVICES TO BE PERFORMED WITHIN THE NEXT YEAR |
| Mar 2, 2025 | P00055 | $26.3M | THIS MODIFICATION EXERCISES OPTION PERIOD 5 FOR SETTING THE THEATER PLANNERS, EXERCISES OPTION PERIOD 4 FOR SUBIC BAY LEASE AND LURA, AND INCORPORATES VARIOUS UCOS FOR SERVICES TO BE PERFORMED WITHIN THE NEXT YEAR |
| Feb 28, 2025 | P00054 | $-22.8K | DEOBLIGATE FUNDING ASSOCIATED WITH UCO VEC-23-0371-TS23-0001, UCO VEC-23-0371-THA-0001, AND UCO VEC-24-0371-PHL-0004R1. ESTABLISH 0309AB AND 0309AC AS SUB-CLINS TO 0309AA, ESTABLISH 0310AB AS A SUB-CLIN TO 0310AA, & ESTABLISH 3003AB AS A SUB-CLIN TO 3003AA FOR THE PURPOSE OF REALIGNING FUNDING. |
| Feb 28, 2025 | P00054 | $-22.8K | DEOBLIGATE FUNDING ASSOCIATED WITH UCO VEC-23-0371-TS23-0001, UCO VEC-23-0371-THA-0001, AND UCO VEC-24-0371-PHL-0004R1. ESTABLISH 0309AB AND 0309AC AS SUB-CLINS TO 0309AA, ESTABLISH 0310AB AS A SUB-CLIN TO 0310AA, & ESTABLISH 3003AB AS A SUB-CLIN TO 3003AA FOR THE PURPOSE OF REALIGNING FUNDING. |
| Dec 4, 2024 | P00053 | $-978.3K | DEOBLIGATE FUNDING ASSOCIATED WITH OPERATIONS AND MAINTENANCE IN SUPPORT OF STRYKER TRAINING SET MISSION UCO VEC-20-0371-THA-0002 AND UCO VEC-20-0371-THA-0001 IN THE AMOUNT OF $1,200,000.00 AND INCREMENTALLY FUND WASH RACK. |
| Dec 4, 2024 | P00053 | $-978.3K | DEOBLIGATE FUNDING ASSOCIATED WITH OPERATIONS AND MAINTENANCE IN SUPPORT OF STRYKER TRAINING SET MISSION UCO VEC-20-0371-THA-0002 AND UCO VEC-20-0371-THA-0001 IN THE AMOUNT OF $1,200,000.00 AND INCREMENTALLY FUND WASH RACK. |
| Nov 14, 2024 | P00052 | $259.5K | THE PURPOSE OF MODIFICATION P00052 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS, INCORPORATE UCO VEC-24-0371-PHL-0006R2 AND ESTABLISH CLIN 0420BA FOR APS CLVIII STORAGE. |
| Nov 14, 2024 | P00052 | $259.5K | THE PURPOSE OF MODIFICATION P00052 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS, INCORPORATE UCO VEC-24-0371-PHL-0006R2 AND ESTABLISH CLIN 0420BA FOR APS CLVIII STORAGE. |
| Nov 4, 2024 | P00051 | $1.7M | THE PURPOSE OF MODIFICATION P00051 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS: INCORPORATE UCO VEC-24-0371-PHL-0007R1 AND ESTABLISH/FUND CLIN 0421AD |
| Nov 4, 2024 | P00051 | $1.7M | THE PURPOSE OF MODIFICATION P00051 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS AS FOLLOWS: INCORPORATE UCO VEC-24-0371-PHL-0007R1 AND ESTABLISH/FUND CLIN 0421AD |
| Sep 26, 2024 | P00050 | $15.2M | THE PURPOSE OF MODIFICATION P00050 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCORPORATE UCO VEC-24-0371-PHL-0006R1 AND PROVIDE FUNDING AS WELL AS INCORPORATE PE VEC-23-0371-PHL-0003R2 |
| Sep 12, 2024 | P00049 | $4.5M | THE PURPOSE OF MODIFICATION P00049 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING FOR SN/BK 25 ID, THAILAND STRYKER, GUAM ISSA, GUAM CORROSION, AND NON LURA SUBIC BAY SERVICES |
| Aug 16, 2024 | P00048 | $-1.7M | THE PURPOSE OF MODIFICATION P00048 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO REALIGN FUNDING IN THE AMOUNT AGREED UPON BY THE CONTRACTOR AND IN ACCORDANCE WITH FAR 52.232-22. |
| Aug 1, 2024 | P00047 | $5.2M | THE PURPOSE OF MODIFICATION P00047 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS ADDING INCREMENTAL FUNDING IN THE AMOUNT OF $5,227,598.35 IN SUPPORT OF THE SUBIC BAY WAREHOUSE LEASE |
| Jul 22, 2024 | P00046 | $4.6M | THE PURPOSE OF MODIFICATION P00046 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO INCREASE FUNDING FOR CLINS 0411AA, 0412AA, 0413AA & 0405AA AND MAKE AN ADMINISTRATIVE CORRECTION TO THE TASK ORDER. |
| Jun 11, 2024 | P00045 | $10.0M | THE PURPOSE OF MODIFICATION P00045 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCREASE FUNDING FOR SUBIC BAY WAREHOUSE LEASE, LURA SERVICES, NON-LURA SERVICES, STT-TDC LEASE, STT-TDC O&M, NON-LURA MARFORPAC, & SN/BK MDTF |
| Jun 6, 2024 | P00044 | $1.7M | THE PURPOSE OF MODIFICATION P00044 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0371-TS23-0002 & ADD INCREMENTAL FUNDING ON CLINS 0403AA, 0404AA, 0107AA & 0407BA |
| May 13, 2024 | P00043 | $15.0M | THE PURPOSE OF MODIFICATION P00043 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING ON CLINS 3002AA, 3003AA, 3004AA, 0411AA & 0413AA |
| Apr 29, 2024 | P00042 | $2.0M | THE PURPOSE OF MODIFICATION P00042 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,000,000.00 ON CLIN 0315AA SN/BK 25ID. |
| Apr 17, 2024 | P00041 | $838.7K | THE PURPOSE OF MODIFICATION P00041 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO ESTABLISH AND OBLIGATE FUNDING ON CLIN 0402AB, STT PACOM TRAVEL - SOUTH KOREA IN THE AMOUNT OF $783.50 |
| Apr 8, 2024 | P00040 | $1.5M | THE PURPOSE OF MODIFICATION P00040 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCORPORATE UCO REVISION VEC-24-0371-PHL-0003R3 & INCORPORATE UCO VEC-24-0371-PHL-0005 |
| Mar 14, 2024 | P00039 | $6.8M | THE PURPOSE OF MODIFICATION P00039 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J19F0371 IS TO INCORPORATE MULTIPLE UCOS AND UCO REFERENCES |
| Mar 1, 2024 | P00038 | $4.3M | THE PURPOSE OF MODIFICATION P00038 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 O EXERCISE OPTION YEAR 4 FOR SETTING THE THEATER (STT) IN ACCORDANCE WITH FAR CLAUSE 52.217-9, OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Feb 22, 2024 | P00037 | $-37.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) VEC-23-0371-THA-0001R1, CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLINS 0313AD, 0313AE, 0313AF, 0211AC, AND DEOBLIGATE FUNDING FROM BASE YEAR CLIN 0001. |
| Jan 16, 2024 | P00036 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC174WR AMENDMENT 06 TO CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0211AC. |
| Jan 3, 2024 | P00035 | $-137.7K | DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0371-PHL-0001 FOR PACIFIC PATHWAYS EXERCISE SALAKNIB/BALIKATAN '23. DEOBLIGATE FUNDS FROM CLIN 0211AB AND 0211AC |
| Sep 28, 2023 | P00034 | $7.9M | DEFINITIZE UCOS VEC-23-0371-TS23-0001R1 AND VEC-21-0371-GUA-0001R2, INCORPORATE UCOS VEC-23-0371-PHL-0004 THROUGH PHL-0006 AND VEC-23-0371-HAW-0001, INCREMENTALLY FUND CLIN 0303AB, ESTABLISH GUAM GFP, GUAM ISSA GFP LIST. |
| Sep 11, 2023 | P00033 | $-1.7M | DEOBLIGATE FUNDS ASSOCIATED WITH CLINS 0211AC AND 0211AD. |
| Aug 9, 2023 | P00032 | $82.3K | THE PURPOSE OF MODIFICATION P00032 IS TO INCREMENTALLY FUND CLIN 0304AA. |
| Jul 31, 2023 | P00031 | $684.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND UCO VEC-23-0371-PHL-0002R1 FOR 1ST MULTI-DOMAIN TASK FORCE ANNUAL BILATERAL EXERCISE SALAKNIB 2 2023 AND FUND THE COST FOR PPR-VEC-23-0371-HAW-0001 |
| Jun 28, 2023 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC098WR AMENDMENT 02 TO CORRECT INACCURATE LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0211AB. |
| Jun 23, 2023 | P00029 | $3.9M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0003, INCREMENTALLY FUND GUAM CORROSION CONTROL, AND INCREMENTALLY FUND TS23 BVO INSPECTIONS. |
| Jun 8, 2023 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PRON M23LC239WR AMENDMENT 04 TO CORRECT LINES OF ACCOUNTING ASSOCIATED WITH CLIN 0306AA. |
| May 23, 2023 | P00027 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0002R1 LOGISTICS SERVICES IN SUPPORT OF EXERCISE SALAKNIB 2 2023, UCO VEC-23-0371-GUM-0002R1 FOR CORROSION CONTROL IN GUAM, AND UCO VEC-23-0371-THA-0001R1 FOR STRYKER TRAINING EQUIPMENT IN THAILAND |
| May 18, 2023 | P00026 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0001R2 FOR PACIFIC PATHWAYS ANNUAL EXERCISES IN SALAKNIB/BALIKATAN, INCORPORATE UCO VEC-23-0371-TS23-0002R1 FOR LOGISTICS SERVICES IN SUPPORT OF TS23, AND INCORPORATE UCO VEC-23-0371-PHL-0002 FOR SUPPORT OF 1ST MULTI-DOMAIN TASK FORCE BILATERAL EXERCISE. |
| Apr 3, 2023 | P00025 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UCO VEC-23-0371-PHL-0001R1 FOR PACIFIC PATHWAY ANNUAL EXERCISES IN SALAKNIB/BALIKATAN, INCORPORATE UCO VEC-23-0371-TS23-0001R1 FOR TALISMAN SABER (TS23) TO CHANGE POP DATES, INCORPORATE UCO VEC-23-0371-TS23-0002 FOR TRAVEL INSPECTIONS - TS23 AND STT PLANNER COSTS FOR TS23. |
| Mar 7, 2023 | P00024 | $3.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE OY3 STT UCOS. |
| Feb 24, 2023 | P00023 | $216.4K | PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OY3 STT PLANNERS. |
| Feb 9, 2023 | P00022 | $5.1M | THE PURPOSE OF THIS MODIFICATION IS TO FUND OY2 GUAM CC, INCORPORATE UCO VEC-23-0371-PHL-0001, DEFINITIZE UCO VEC-22-0371-PHL-0001, AND INCREMENTALLY FUND OY2. |
| Dec 13, 2022 | P00021 | $8.5K | PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING TO ALLOW STT PLANNER TO TRAVEL TO THE PHILIPPINES. |
| Nov 2, 2022 | P00020 | $3.9M | INCORPORATE UCO VEC-23-0371-TS23-0001 FOR LOGISTICS & SUSTAINMENT SERVICES IN SUPPORT OF THE MULTINATIONAL EXERCISE TS23, IN AUSTRALIA. REQUIREMENTS INCLUDE ENGINEERING, BASE OP., SUPPLY, MAINTENANCE, EQU. BIOHAZARD INSPECTION, AND T.R.A.N SERVICES. |
| Sep 27, 2022 | P00019 | $170.0K | INCORPORATE UCO AND ADD FUNDING FOR FOUR PPRS |
| Aug 15, 2022 | P00018 | $648.4K | ADD FUNDING TO GUAM CORROSION. |
| Jul 6, 2022 | P00017 | $-974.9K | THIS MODIFICATION IS WITHIN THE TERMS OF FAR 52.232-22 AS WE ARE INCREMENTALLY FUNDING THE GUAM ISSA EFFORT AND UCO VEC-21-0371-GUA-0001, AND DEOBLIGATING ON CLIN 0105AA, 0108AB, 0108AC, AND 0108AD. |
| Apr 27, 2022 | P00016 | $1.1M | PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING FOR THE GUAM CORROSION EFFORT, DEOBLIGATE TRAVEL FUNDING, OBLIGATE TRAVEL FUNDING, AND PROVIDE FUNDING FOR THE APS 3 EXERCISE. |
| Apr 6, 2022 | P00015 | $300.0K | MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR GUAM CORROSION EFFORT AND INCORPORATE UCO-VEC-22-0371-GUA-0002. DEOBLIGATE FUNDS FROM CLIN 0108AC AND OBLIGATE FUNDS TO CLIN 0108AB. |
| Mar 21, 2022 | P00014 | $-2.6M | DEOBLIGATION OF FUNDS ASSOCIATED WITH DP21 EFFORT |
| Mar 2, 2022 | P00013 | $2.6M | THIS MODIFICATION REGARDS THE FOLLOWING: EXERCISE OPTION PERIOD 2, DEFINITIZE UCO VEC-20-0371-HAW-0001, AND INCORPORATE UCO VEC-22-0371-GUA-0001, AND UCO VEC-22-0371- THA-0001. |
| Feb 3, 2022 | P00012 | $6.9M | INCORPORATE UCO VEC-22-0371-PHL-0001R1, UCO VEC-22-0371-PHL-0002R1 REFERENCES IN SUPPORT OF PACIFIC PATHWAYS ANNUAL EXERCISES - SALAKNIB/BALIKATAN 2022, AND INCORPORATE STT PACOM TRAVEL IN SUPPORT OF SITE SURVEY TO PHILIPPINES. |
| Sep 29, 2021 | P00011 | $16.7M | DP21 EXERCISE DEFINITIZATION R1-R4, INCORPORATE DP21 UCOS, STRYKER GFP ATTACHMENT, STT TRAVEL, INCREMENTALLY FUND GUAM CORROSION OY1 |
| Jul 30, 2021 | P00010 | $12.8M | UCO REVISION FOR GUAM AND ADD TRAVEL |
| Jul 2, 2021 | P00009 | $3.9M | INCORPORATION OF UCO AND UCO REVISIONS FOR GUAM |
| May 18, 2021 | P00008 | $21.5M | INCORPORATION OF UCOS FOR GUAM DP21 PDSS, GUAM DP21 EXERCISE, THAI HANGAR 10 F&E, AND GUAM CORROSION REVISION. |
| Apr 1, 2021 | P00007 | $3.4M | INCORPORATION OF NUMEROUS UCOS FOR THAILAND AND PHILIPPINES. |
| Mar 2, 2021 | P00006 | $452.8K | EXERCISE OPTION PERIOD 1 AND EXTEND UCO FOR GUAM, THAILAND, NAVFACPAC PLANNER, AND KOREA PLANNER |
| Sep 28, 2020 | P00005 | $373.9K | INCORPORATION OF UCO FOR NAVFACPAC PLANNER UNDER PACOM STT TASK ORDER. |
| Sep 17, 2020 | P00004 | $7.4M | INCORPORATION OF UCOS FOR THAILAND SUPPORT AND GUAM SUPPORT |
| Jul 31, 2020 | P00003 | $114.3K | INCORPORATION OF TRAVEL UCO FOR THAILAND TRAVEL |
| Jun 15, 2020 | P00002 | $0 | MODIFICATION TO ADD KOREA SOFA CLAUSE. |
| Mar 31, 2020 | P00001 | $0 | LOGCAP PACOM STT REVISE POP. |
| Apr 12, 2019 | 0 | $216.6K | LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES. |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2027-03-02 (128 days from calculation)
- +35 points
- 99 historical awards in this buyer and category group
- +15 points
- 101 recorded award transactions
- +10 points
- Latest award action: 2026-06-03
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.