AWARDDELIVERY ORDEROther than small business
Delivery order N4008425F4341KBR DIEGO GARCIA, LLC
Overview
Award facts
- Net obligations
- $127.28K
- $127,278of $127.28K potential value
- Period of performance
- Apr 1, 2025 to Aug 31, 2025
- Ended
- Modifications
- 2
- Latest action Sep 29, 2025
- Contract type
- Delivery order
- PIID N4008425F4341
Description of requirement
TASK ORDER N4008425F4341 - QC5248 - PERFORM INSPECTION AND RECONSTITUTION FOR PACAF MISSION,NSG, DIEGO GARCIA, B.I.O.T.
Dates and value
- Award date
- Signed on Jun 4, 2025
- Current value
- $127,278Base and exercised options
- Potential value (if all options are exercised)
- $127,278
- Parent contract vehicle
- N6274217D3600 (IDC, single award) — 588 orders recorded under it
Obligations by fiscal year of action
- FY2025: $127,278
Total across 1 fiscal year: $127,278
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOUSTON, TX
UEIF6U3MGTBLM69
CAGE code6PSE4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR DIEGO GARCIA LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM FAR EAST
- Funded by
- Department of Defense
- Department Of The Air Force
- 635 SCOW FM
Place of performance
- Place of performance
- British Indian Ocean Territory
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
- Fixed price award feeM
Solicitation and notices
- Solicitation ID
- N6274216R3600
- Solicitation date
- Apr 1, 2025
- Notices
- Award Notice posted May 3, 2017
- Solicitation posted Jul 19, 2016
- Presolicitation posted Jul 15, 2016
- Presolicitation posted Jul 6, 2016
- Presolicitation posted Jun 28, 2016
- Presolicitation posted May 31, 2016
- Presolicitation posted May 18, 2016
- Presolicitation posted May 6, 2016
- Presolicitation posted Apr 25, 2016
- Presolicitation posted Apr 25, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 4, 2025Base obligation at award: $50,000
- Latest action
- Sep 29, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$24,198
- Latest substantive action
- Sep 29, 2025 — Supplemental agreement (within scope)Modification P00002; obligation change +$24,198
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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
- $24,198
- Latest action: change in base and all options
- $24,198
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
- British indian ocean territoryIOT
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N40084
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3ST70