GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0155KBR SERVICES, LLC

Overview

Award facts

Period of performance
Jan 1, 2007 to Sep 30, 2012
Ended
Modifications
7
Latest action Jul 31, 2025
Contract type
Delivery order
PIID 0155

Description of requirement

THE CONTRACTOR SHALL PROVIDE AND/OR SUSTAIN BASE CAMP SERVICES, ACCOMMODATIONS, LIFE SUPPORT SERVICES, AND SELECTED COMBAT SUPPORT/COMBAT SERVICE SUPPORT (CS/CSS) FUNCTIONS TO THE CHAGHCHARAN PROVINCIAL RECONSTRUCTION TEAM (PRT) BASE CAMP LOCATED IN THE PROVINCE OF GHOWR. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES AND MANAGEMENT NECESSARY TO ASSUME THE MISSION IN ACCORDANCE WITH BASIC CONTRACT NO. DAAA09-02-D-0007 AND ATTACHMENTS 001 STATEMENT OF WORK, 002 SPECIAL H CLAUSES AND 003 CONTRACT DATA REQUIREMENTS LIST - 1423 UNLESS OTHERWISE SPECIFIED WITHIN THIS SOW OR BY THE ACO. THE CONTRACTOR SHALL PROVIDE ALL RESOURCES AND MANAGEMENT NECESSARY TO ASSUME DESIGNATED SUPPORT FUNCTIONS FOR A BASE CAMP POPULATION OF 180 PERSONNEL WITH SURGE CAPABILITY IAW PARA. 9. THE SURGE CAPABILITY WILL BE A SEPARATELY PRICED OPTION. THE LITHUANIAN GOVERNMENT GIVES NO ASSURANCE OF A CONTINUOUS NEED FOR THESE SERVICES OR THAT THESE REQUIREMENTS WILL REMAIN UNCHANGED.

Dates and value

Award date
Earliest action recorded: Nov 28, 2007 (the base award is not in the records GovChime holds)
Current value
$6,295,680Base and exercised options
Potential value (if all options are exercised)
$6,295,680
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 3, 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

NameKBR SERVICES, LLC
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Lithuania

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
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 plus fixed feeU
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
Contract financing
Performance-based financingF
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 12; administrative: no change in scope or value
Latest substantive action
Jan 13, 2010 — Supplemental agreement (within scope)Modification 6
Latest funding action
Sep 14, 2012 — Funding onlyModification 9; obligation change -$1,264; funding only: changes obligations, not scope
Actions by type
  • Other administrative action4
  • Funding only2
  • Supplemental agreement (within scope)1
7 actions recorded, Nov 28, 2007 to Jul 31, 2025; each action counted once.

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
LithuaniaLTU
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
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J