Award of 401ST afsb profesisonal services requirement

Ended Awarded Last action

Contract number
W52P1J10F0027
Awardee
Awarding agency
Obligated
$23,293,964

Award facts

Contract value 100% obligated
$23,293,964.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Afghanistan
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00026 · FY 2013 ULO modification -$88,195
Funding Only Action P00025 · Funding needed for clin 0605AB nulo $1,152
Supplemental Agreement for work within scope P00024 · FY13 ULO modification -$126,656
Supplemental Agreement for work within scope P00023 · 401ST staff augmentation support and services, afghanistan; excess funds removal -$217,028
Other Administrative Action P00022 -$31,327
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 · 401ST staff augmentation support and services, afghanistan. $0
Exercise an Option P00019 · 401ST staff augmentation support and service, afghanistan. $3,101,596
Change Order P00018 · Support and service for the 401ST. $0
Exercise an Option P00017 · 401ST staff augmentation support and service, afghanistan. $1,949,217
Other Administrative Action P00016 · 401ST staff augmentation. $0
Change Order P00015 · Support and service for the 401ST. -$410,605
Supplemental Agreement for work within scope P00014 -$73,951
Exercise an Option P00013 · 401ST staff augmentation support and service. Afghanistan $5,317,464
Change Order P00010 · Modification P00010 was executed to update and add the theater business clauses for option year 1 for support services. $0
Funding Only Action P00012 · 401ST staff augmentation support and services-afganistan. $197,790
Change Order P00011 · The contract provide staff augmentation support. Exercise option period 3, 14FEB2012 through 13AUG2012 for labor and travel. $1,672,807
Other Administrative Action P00009 · 401ST staff augmentation contract - afganistan - issue funding to make payment on contractor's claim for early termination fees for 7 leased vehicles. $37,750
Other Administrative Action P00008 · 401ST afsb professional services - correcting a contract deficiency report. Added far clause 52.246-4 and altered clin inspection to destination. $0
Exercise an Option P00007 · Exercise option period 2 for 6-month personnel and exercise option period 1 for 12-month personnel. $5,076,514
Funding Only Action P00006 · Additional travel funding $50,000
Exercise an Option P00005 · Exercise option period 1 $1,835,857
Other Administrative Action P00004 · Change administration office $0
Other Administrative Action P00003 · Add clause 252.222-7006 $0
Change Order P00002 · PWS change $0
Change Order P00001 · Modification to add 7TH day to the work week $528,911
Original award $4,472,667
Show all 27

About this award

This is a delivery order awarded to KBR Wyle Services, LLC, a subsidiary of KBR, Inc., by the Joint Munitions Command, a Defense agency, with a ceiling value of $23,293,964.35. The contract is for professional services to support the 401st Army Field Support Brigade and is placed under the Logistics Worldwide (LOGWORLD) multiple-award schedule contract. No set-aside designation was used. The award has an ultimate completion date of February 13, 2014. KBR Wyle Services, LLC is a global provider of professional services and technologies across the government services and hydrocarbon sectors, with experience supporting various U.S. federal agencies through prime and subcontract awards.

Quick answers

Who was awarded contract W52P1J10F0027?

W52P1J10F0027 was awarded to KBR Wyle Services, LLC by Joint Munitions Command (Army Materiel Command) on June 29, 2010.

How much is contract W52P1J10F0027 worth?

The government has obligated $23,293,964 on W52P1J10F0027.

Is contract W52P1J10F0027 an order under another contract?

Yes. W52P1J10F0027 is a delivery order under GS10F0385K, a federal supply schedule, on Logistics Worldwide (LOGWORLD).

Was contract W52P1J10F0027 competed?

The extent of competition for W52P1J10F0027 was full and open competition. The government received 2 offers.

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