AWARDDELIVERY ORDEROther than small business
Delivery order 0003KBR SERVICES, LLC
Overview
Award facts
- Net obligations
- $56.97M
- $56,966,196of $56.97M potential value
- Period of performance
- Jun 20, 2014 to Jun 19, 2015
- Ended
- Modifications
- 7
- Latest action Jun 14, 2020
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF FUND THE FFP FOR OPTION YEAR 1 - RECURRING WORK BASE OPERATING SUPPORT SERVICES CLDJ AND MANDA BAY
Dates and value
- Award date
- Signed on Jun 19, 2014
- Potential end of performance
- Jun 18, 2015
- Current value
- $56,966,196Base and exercised options
- Potential value (if all options are exercised)
- $56,966,196
- Parent contract vehicle
- N6247013D3008 (IDC, single award) — 291 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$28,545 (de-obligation)
- FY2019: $250,000
- FY2015: $423,814
- FY2014: $56,320,927
Total across 4 fiscal years: $56,966,196
Net de-obligation in that fiscal year (obligations withdrawn).
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIJ4ELL7L3JCM8
CAGE code07PJ4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- CJTF-HOA
Place of performance
- Place of performance
- Djibouti
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 12
Solicitation and notices
- Solicitation ID
- N6247012R2005
- Notices
- Award Notice posted Apr 12, 2013
- Solicitation posted Jun 8, 2012
- Presolicitation posted Jun 1, 2012
- Presolicitation posted May 31, 2012
- Presolicitation posted May 29, 2012
- Presolicitation posted May 25, 2012
- Presolicitation posted May 22, 2012
- Presolicitation posted May 18, 2012
- Presolicitation posted May 11, 2012
- Presolicitation posted May 4, 2012
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 19, 2014Base obligation at award: $52,698,230
- Latest action
- Jun 14, 2020 — CloseoutModification 1E; obligation change -$28,545; administrative: no change in scope or value
- Latest substantive action
- Jul 29, 2019 — Supplemental agreement (within scope)Modification 1D; obligation change +$250,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)3
- Other administrative action2
- Closeout1
- Change order definitized1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$28,545
- Latest action: change in base and all options
- -$28,545
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- DjiboutiDJI
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 1700
- Contracting office code
- N33191
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3654A