AwardTape / Contracts / W52P1J-22-A-0089
W52P1J-22-A-0089: $280K Department of the Army Award to R O I C General Trading L.l.c
Lodging for sddc personnel for one-year.. Contracting activity: W6QK ACC-RI. Estimated completion: 2026-01-31.
$280K contract action / $280K cumulative ceiling / COMPETITION NOT STATED / 2026-01-31 completion / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-22-A-0089 (unhyphenated: W52P1J22A0089) |
|---|---|
| Prime Contractor (Awardee) |
R O I C General Trading L.l.c
FY2024-FY2026 Federal Defense Portfolio: $1.2M obligated across 33 contracts
|
| Obligated Amount | $280,200 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $280,200 |
| USAspending / FPDS Obligation History | Base Record Obligated: $280,200 (signed 2025-01-29, latest FPDS action 2025-01-29) · 13 Issued Delivery/Task Order(s) totaling $444,051 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel) · NAICS 721110 (Hotels (Except Casino Hotels) And Motels) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-01-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W519TC25F0092)
Lodging for sddc personnel for one-year.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: R O I C General Trading L.l.c
- Delivery Runway: Active through 2026-01-31
- Requirement Scope: Lodging for sddc personnel for one-year.
- Federal Supply Class: PSC V231 (Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Lodging, Hotel/Motel)
- BD Action: Reference Prime Contract W52P1J-22-A-0089 when contacting R O I C General Trading L.l.c Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W52P1J-22-A-0089 (13 shown, $444K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC26F0021 | $175K | R O I C General Trading L.l.c | 2025-12-11 / 2025-12-11 | 2026-09-30 | Lodging rental for sddc personnel |
| W519TC24F0015 | $84K | R O I C General Trading L.l.c | 2023-12-06 / 2023-12-06 | 2025-01-31 | Twelve month call order for hotel lodging for sddc personnel in dubai. |
| W519TC24F0288 | $83K | R O I C General Trading L.l.c | 2024-07-09 / 2024-07-17 | 2025-01-30 | Two, two-bedroom suites in dubai for sddc mission for six month. |
| W519TC24F0086 | $42K | R O I C General Trading L.l.c | 2024-01-31 / 2024-01-31 | 2024-07-31 | Call order is being issued for six month lease of two bedroom suite for sddc mission. |
| W519TC24F0087 | $39K | R O I C General Trading L.l.c | 2024-01-31 / 2024-01-31 | 2024-07-31 | Call order being issued for two two bedroom suites for sddc mission for six months. |
| W519TC26F0081 | $6K | R O I C General Trading L.l.c | 2026-03-23 / 2026-03-23 | 2026-04-22 | Lodging rental for artrans personnel |
| W519TC26F0109 | $5K | R O I C General Trading L.l.c | 2026-04-30 / 2026-04-30 | 2026-06-06 | Lodging for artrans personnel |
| W519TC24F0219 | $4K | R O I C General Trading L.l.c | 2024-05-08 / 2024-05-08 | 2024-05-31 | Lodging for sddc personnel. |
| W519TC24F0276 | $2K | R O I C General Trading L.l.c | 2024-06-13 / 2024-06-13 | 2024-06-21 | Lodging for sddc personnel |
| W519TC24F0139 | $2K | R O I C General Trading L.l.c | 2024-03-22 / 2024-03-22 | 2024-04-01 | Single bedroom room for 8 days for sddc mission. |
| W519TC25F0022 | $1K | R O I C General Trading L.l.c | 2024-11-07 / 2024-11-07 | 2024-11-07 | Call order being issed for two sddc personnel on mission from 04 november to 06 november. |
| W519TC24F0337 | $1K | R O I C General Trading L.l.c | 2024-07-24 / 2024-07-24 | 2024-08-22 | Lodging for one sddc personnel on mission to dubai. |
| W519TC24F0195 | $705 | R O I C General Trading L.l.c | 2024-04-25 / 2024-04-25 | 2024-05-01 | Call order is for a three day stay for sddc mission in dubai. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact R O I C General Trading L.l.c Supply Chain / Small Business Liaison referencing contract W52P1J-22-A-0089.
Recent Contract Actions from Buying Office W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for W52P1J-22-A-0089
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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