Delivery Order DAAA0902D0007-0038

Ended Awarded Last action

Contract number
0038
Awardee
Awarding agency
Obligated
$71,727,783

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee
Place of performance
Kuwait
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 56 · Logcap III support closeout action $0
Other Administrative Action 55 · Logcap III - site 5J-o, arcent mission tasks in support of OIF, task order closeout. $0
Funding Only Action 54 · Logcap III in support of sites 5J-o. This action is the final deobligation. -$2,859
Other Administrative Action 53 · The purpose of modification 53 to task order 0038 to contract DAAA09-02-d-0007 as follows: 1. Recognize the conversion and the change of name from kellogg brown… $0
Funding Only Action 52 · Services necessary to complete the site 5J-o, arcent mission tasks in support of operation iraqi freedom -$2,242
Other Administrative Action 51 · Transfer of GFP. $0
Supplemental Agreement for work within scope 49 · Services necessary to complete the site 5J-o, arcent mission tasks in support of operation iraqi freedom $12,688
Supplemental Agreement for work within scope 50 · Services necessary to somplete the site 5J-o, arcent mission tasks in support of operation iraqi freedom. $228,797
Other Administrative Action 48 · Base life support kuwait $0
Other Administrative Action 47 · BAE life support kuwait $0
Other Administrative Action 46 · Base life support kuwait $0
Other Administrative Action 44 $0
Other Administrative Action 45 · BLS, kuwait $0
Supplemental Agreement for work within scope 41 · Logcap service contract-KU $0
Supplemental Agreement for work within scope 43 · Logcap services -$569
Funding Only Action 42 · Airfield support deobligation of FY05 funds -$272,237
Supplemental Agreement for work within scope 40 · Decrease the year 2 definitized ceiling by $62.48 as a result of the award fee associated with the EGL credit refund. Funding, in the amount of $62.48, was… $0
Supplemental Agreement for work within scope 37 · Logcap contract; obligation of funds $2,242
Supplemental Agreement for work within scope 39 $0
Supplemental Agreement for work within scope 38 · Logcap contract -$62
Supplemental Agreement for work within scope 36 -$186,000
Supplemental Agreement for work within scope 35 · Deobligate funds -$3,847
Supplemental Agreement for work within scope 34 · EGL credit $0
Other Administrative Action 33 · Transfer of property to close out task order $0
Funding Only Action 32 · DE-OB for close out -$4,750,000
Other Administrative Action 31 · Transfer of GFE $0
Other Administrative Action 30 · The purpose of this statement of work (SOW) is to have the contractor provide airfield operations, fire fighting services, and basic services to the combat… $0
Supplemental Agreement for work within scope 29 · Service contract $0
Funding Only Action 20 · 200505 ! 000648 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !20 !20050209 ! 20120131 ! 133469119 ! 133469119 !… $7,956,000
Funding Only Action 16 · 200503 ! 000183 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !16 !20041221 ! 20120131 ! 133469119 ! 133469119 !… $2,742,697
Funding Only Action 15 · 200412 ! 001941 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !15 !20040930 ! 20120131 ! 133468954 ! 133468954 !… $8,316,190
Funding Only Action 14 · 200411 ! 001847 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !14 !20040830 ! 20120131 ! 133468954 ! 133468954 !… $4,479,684
Funding Only Action 13 · 200411 ! 001802 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !13 !20040825 ! 20120131 ! 133468954 ! 133468954 !… $1,100,000
Funding Only Action 12 · 200411 ! 001619 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !12 !20040812 ! 20120131 ! 133468954 ! 133468954 !… $2,000,000
Funding Only Action 11 · 200410 ! 001550 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !11 !20040707 ! 20120131 ! 133468954 ! 133468954 !… $2,000,000
Funding Only Action 7 · 200405 ! 000563 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !07 !20040212 ! 20120131 ! 133468954 ! 133468954 !… $10,000,000
Supplemental Agreement for work within scope 6 · 200404 ! 000429 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !06 !20040115 ! 20120131 ! 133468954 ! 133468954 !… $15,000,000
Funding Only Action 5 · 200406 ! 000223 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !05 !20031126 ! 20120131 ! 133468954 ! 133468954 !… $2,870,572
Funding Only Action 4 · 200406 ! 000158 ! 2100 ! W52P1J ! U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !04 !20031117 ! 20120131 ! 133468954 ! 133468954 !… $4,236,729
Supplemental Agreement for work within scope 3 · 200312 ! 002009 ! 2100 ! AA09 !U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 003803 !20030929 ! 20120131 ! 133468954 ! 133468954 ! 133468954 !… $1,000,000
Original award 200310 ! 000619 ! 2100 ! AA09 !U.S. Army industrial operations !DAAA0902D0007 !a ! N! !y ! 0038 !20030630 ! 20120131 ! 016111226 ! 016111226 ! 964409007 !… $15,000,000
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About this award

Written by GovTribe AI ·

This cost-plus-award-fee delivery order was awarded by the Department of the Army Materiel Command Sustainment Command to KBR Services, LLC Readiness & Sustainment Division. The order, valued at approximately $15 million, is being performed in Kuwait under KBR's Logistics Civil Augmentation Program III indefinite-delivery/indefinite-quantity contract vehicle and provides readiness and sustainment services for Army operations in the region. No set-aside designation was specified. The order began in June 2003 and was originally scheduled to conclude in January 2012, indicating support for contingency operations during the time period.

Quick answers

Who was awarded contract 0038?

0038 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on June 30, 2003.

How much is contract 0038 worth?

The government has obligated $71,727,783 on 0038.

Which agency awarded contract 0038?

Department of the Army (Department of Defense) awarded 0038, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0038 an order under another contract?

Yes. 0038 is a delivery order under DAAA0902D0007, an indefinite delivery contract.

Was contract 0038 competed?

The extent of competition for 0038 was full and open competition. The government received 3 offers.

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