GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP470624F0041KELLOGG BROWN & ROOT SERVICES, INC.

Overview

Award facts

Net obligations
$7.55M
$7,546,675of $7.55M potential value
Outlays (paid to date)
$1.91M
$1.91M paid of $7.55M obligated$1,910,155
Period of performance
May 13, 2024 to May 12, 2025
Ended
Modifications
5
Latest action Dec 9, 2025
Contract type
Delivery order
PIID SP470624F0041

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) MAINTENANCE OPTION YEAR 2 TASK ORDER

Dates and value

Award date
Signed on Apr 10, 2024
Current value
$7,546,675Base and exercised options
Potential value (if all options are exercised)
$7,546,675
Parent contract vehicle
SP470221D0001 (IDC, single award) — 77 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$183,446 (de-obligation)
  • FY2025: $29,500
  • FY2024: $7,700,620

Total across 3 fiscal years: $7,546,675

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 9, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameKELLOGG BROWN & ROOT SERVICES, INC.
LocationHOUSTON, TX
UEIYSQMHRS4HSC5
CAGE code3GJU9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKBR SERVICES LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-COLUMBUS-DIVISION-2
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20850-6198
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
SP470220R0014(as reported)
Solicitation date
Apr 10, 2024

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 10, 2024Base obligation at award: $7,640,620
Latest action
Dec 9, 2025 — Other administrative actionModification P00005; obligation change -$183,446; administrative: no change in scope or value
Latest substantive action
May 2, 2025 — Supplemental agreement (within scope)Modification P00004; obligation change +$8,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action1
6 actions recorded, Apr 10, 2024 to Dec 9, 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
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
-$183,446
Latest action: change in base and all options
-$183,446

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
United statesUSA
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
97AS
Contracting office code
SP4706
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4706
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression