Spain base operations support
Ended Awarded Last action
- Contract number
- FA564120F0039
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $23,191,095
Award facts
- Contract value 91% obligated
- $25,360,177.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Spain
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Funding Only Action | $3,914,540 | |
| Funding Only Action | $350,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $9,926,555 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,000,000 | |
| Original award | $5,000,000 |
About this award
The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA) awarded a $25.4 million fixed-price with economic price adjustment delivery order contract to KBR Services, LLC for Spain base operations support services. Under the contract, KBR will provide payroll, transportation, maintenance, medical, and environmental services at bases in Spain through various subcontractors. Major subcontractors include Arahal Bus SL for bus services; Electrificaciones Sancho SL for transformer overhaul; Gestih2Ona Servicios Medioambientales S.L for reverse osmosis membrane supply and replacement; and Cuadros Electricos Nazarenos SL for substation relay and cabinet modifications. The contract period of performance is from January 2021 through January 2022 in support of USAFE-AFAFRICA operations.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Subcontractor not on record | $51,625 | |
| Skuasco Corp | $46,745 | |
| Subcontractor not on record | $16,274 | |
| Commitment Gate, LLC | $43,456 | |
| Telefonica De Espana Sau | $22,748 | |
| Telefonica De Espana Sau | $14,556 | |
| Commitment Gate, LLC | $48,780 | |
| Subcontractor not on record | $237,281 | |
| M2 Federal Inc. | $39,932 | |
| North American Trade Corporation | $43,360 | |
| Subcontractor not on record | $34,058 | |
| Subcontractor not on record | $101,740 | |
| Arahal Bus SL | $11,901 | |
| Subcontractor not on record | $104,837 | |
| Telefonica De Espana Sau | $94,350 | |
| Emta Insaat Taahhut VE Ticaret Anonim Sirketi | $83,504 | |
| Subcontractor not on record | $67,994 | |
| Telefonica De Espana Sau | $94,350 | |
| Subcontractor not on record | $41,514 | |
| Renta De Maquinaria SLU | $48,996 | |
| Subcontractor not on record | $1,571,375 | |
| Tecnicos En Agroalimentacion Microal SL | $104,711 | |
| Subcontractor not on record | $36,187 | |
| Subcontractor not on record | $30,470 | |
| Skuasco Corp | $39,883 | |
| Subcontractor not on record | $34,351 | |
| Arahal Bus SL | $76,271 | |
| Subcontractor not on record | $265,402 | |
| Subcontractor not on record | $657,864 | |
| Arahal Bus SL | $5,254,397 |
Show all 30
Quick answers
Who was awarded contract FA564120F0039?
FA564120F0039 was awarded to KBR Services, LLC by Air Forces Europe and Africa (Air Force) on January 28, 2021.
How much is contract FA564120F0039 worth?
The government has obligated $23,191,095 on FA564120F0039. Its current value, with exercised options, is $25,360,177.
Is contract FA564120F0039 an order under another contract?
Yes. FA564120F0039 is a delivery order under FA564120D0009, an indefinite delivery contract.
Was contract FA564120F0039 competed?
The extent of competition for FA564120F0039 was full and open competition.
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