AWARDDELIVERY ORDEROther than small business
Delivery order SP470625F0053KELLOGG BROWN & ROOT SERVICES, INC.
Overview
Award facts
- Net obligations
- $62.12K
- $62,116of $62.12K potential value
- Period of performance
- Aug 25, 2025 to Apr 30, 2026
- Ended
- Modifications
- 0
- Latest action Aug 25, 2025
- Contract type
- Delivery order
- PIID SP470625F0053
Description of requirement
AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT - VARIOUS SITES IN JAPAN
Dates and value
- Award date
- Signed on Aug 25, 2025
- Current value
- $62,116Base and exercised options
- Potential value (if all options are exercised)
- $62,116
- Parent contract vehicle
- SP470221D0001 (IDC, single award) — 77 orders recorded under it
Obligations by fiscal year of action
- FY2025: $62,116
Total across 1 fiscal year: $62,116
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 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
Organization typeCorporate not tax exempt
Parent companyKBR SERVICES LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
- Funded by
- Department of Defense
- Defense Logistics Agency
- DCSO-COLUMBUS-DIVISION-2
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
- 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)
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
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
- $62,116
- Latest action: change in base and all options
- $62,116
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
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SP4706