Socso family support_time and materials
Ended Awarded Last action
- Contract number
- H9240019F0065
- Awardee
-
KBR Wyle Services, LLC UEI SCAHJH4FK963 Part of Kbr, Inc.
- Awarding agency
-
US Special Operations Command
Department of Defense
- Obligated
- $81,836
Award facts
- Opportunity
-
- Preservation of the Force and Family Ceiling Increase Special Notice · H9222218R0010 · Posted Jun 27, 2022
- Potff Award Notice · Posted Oct 25, 2018
- Potff Solicitation · Posted Mar 26, 2018
- Contract value 100% obligated
- $81,836.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- Q999 Medical- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Homestead, FL, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $81,836 |
About this award
This is a time and materials delivery order awarded by the United States Special Operations Command (USSOCOM) to KBR Wyle Services, LLC, a for-profit manufacturing company, for SOCSO Family Support services. The contract has a ceiling value of $81,836.40 and runs from March 1, 2019 to February 28, 2020. KBR Wyle provides professional, technical, logistics, and engineering services to federal agencies. This delivery order is part of a larger contract vehicle, but no set-aside designation is mentioned. KBR Wyle has received over $170 million in prime federal contract awards since 2019 to support various programs for USSOCOM, the Department of the Air Force, and other agencies through a range of services including operational psychology, medical research, and behavioral health support.
Quick answers
Who was awarded contract H9240019F0065?
H9240019F0065 was awarded to KBR Wyle Services, LLC by US Special Operations Command (Department of Defense) on March 1, 2019.
How much is contract H9240019F0065 worth?
The government has obligated $81,836 on H9240019F0065.
Is contract H9240019F0065 an order under another contract?
Yes. H9240019F0065 is a delivery order under H9240019D0001, an indefinite delivery contract.
Was contract H9240019F0065 competed?
The extent of competition for H9240019F0065 was full and open competition.
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