AWARDDELIVERY ORDEROther than small business
Delivery order 0145KBR SERVICES, LLC
Overview
Award facts
- Period of performance
- Dec 1, 2006 to Mar 31, 2010
- Ended
- Modifications
- 55
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID 0145
Description of requirement
BASE CAMP SERVICES
Dates and value
- Award date
- Earliest action recorded: Nov 6, 2007 (the base award is not in the records GovChime holds)
- Current value
- $175,909,489Base and exercised options
- Potential value (if all options are exercised)
- $175,909,489
- Parent contract vehicle
- DAAA0902D0007 (IDC, single award) — 148 orders recorded under it
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIYSQMHRS4HSC5
CAGE code3GJU9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyBROWN & ROOT INDUSTRIAL SERVICES HOLDINGS, LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W462 USA AERONAUTICAL SVCS AGG
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Jul 31, 2025 — Other administrative actionModification 71; administrative: no change in scope or value
- Latest substantive action
- Nov 2, 2010 — Supplemental agreement (within scope)Modification 51
- Latest funding action
- Feb 21, 2014 — Funding onlyModification 68; obligation change -$1,137,522; funding only: changes obligations, not scope
- Actions by type
- Other administrative action21
- Funding only16
- Change order10
- Supplemental agreement (within scope)7
- Option exercised1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- AfghanistanAFG
- 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
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 55
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC0581