Option year 6 recurring work funded task order

Ended Awarded Last action

Contract number
N3319124F4019
Awardee
Awarding agency
Obligated
$57,447,497

Award facts

Opportunity
  • N6247015R4007 Solicitation number
Contract value 100% obligated
$57,447,497.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Djibouti

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · Cldj bosc option year 6 funding task order $829,183
Funding Only Action P00009 · MOD to add UT funds for cldj bosc option year 6 funding task order $1,686,933
Other Administrative Action P00008 · Cldj bosc option year 6 funding task order $2,689,968
Other Administrative Action P00007 · Modification to cldj bosc OY6 funding task order to administratively add full LOA for customer. $0
Funding Only Action P00006 $18,346,883
Other Administrative Action P00005 · Cldj bosc option year 6 funding task order $0
Other Administrative Action P00004 · MOD to add funds (UT water) to cldj bosc option year 6 funding task order $163,111
Funding Only Action P00003 $2,217,748
Funding Only Action P00002 · MOD to add funds for cldj bosc option year 6 funding task order $15,574,738
Funding Only Action P00001 · Cldj bosc option year 6 funding task order/ P00001 to add funds $1,936,429
Original award $14,002,506
Show all 11

About this award

Written by GovTribe AI ·

KBR Services, LLC has been awarded a $57.4 million firm fixed-price delivery order by Navy Installations Command to provide Option Year 6 recurring base operations support services at Camp Lemonnier in Djibouti. This award, with an ultimate completion date of November 19, 2024, represents continued funding under the Camp Lemonnier Base Operations Support Services indefinite delivery/indefinite quantity contract, a $476.7 million vehicle effective through May 2034 that provides comprehensive facility maintenance, infrastructure support, and equipment services at this strategically critical U.S. military logistics hub in the Horn of Africa. The delivery order carries no small business set-aside designation, reflecting KBR Services' status as a large prime contractor competing in unrestricted federal procurement.

The subcontracting team supporting this delivery order includes multiple vendors providing essential base operations supplies and services. Eplone General Trading LLC, a Dubai-based supplier, has been awarded multiple subcontracts for consumables including toilet paper, cleaning supplies, paper towels, and container storage facilities, while also providing HVAC stock replenishment. Additional specialized services are provided by Ismail Gheewala General Trading (operating as Iggt Global) for Daikin air conditioning units, Rapiscan Systems Inc. for backscatter van maintenance services, TVB Tadjourah Ville Blanche for HVAC equipment, and Sanitaireplus for solid waste removal services. This diverse subcontracting network enables KBR Services to deliver the integrated logistics, facilities management, and equipment support necessary to sustain continuous military operations at the installation.

Subawards

Subcontractor Amount Awarded
Eplone General Trading L.l.c CLDJ BOSC OPTION YEAR 6 FUNDING TASK ORDER Toilet Paper $33,950
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order cleaning supplies $47,955
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order HVAC stock replenishment $106,190
Ismail Gheewala General Tradiing (L.l.c) Cldj bosc option year 6 funding task order daikin a/c's $39,610
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order paper towels $76,670
Subcontractor not on record CLDJ BOSC OPTION YEAR 6 FUNDING TASK ORDER Elevator & Lifts Quarterly Maintenance Services $112,280
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order container storage mess $46,405
Subcontractor not on record Cldj bosc option year 6 funding task order CAT oil $97,491
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order tank INC $34,958
TVB Tadjourah Ville Blanche Cldj bosc option year 6 funding task order HVAC - daikin a/c $131,250
Subcontractor not on record Cldj bosc option year 6 funding task order CAT oil $33,497
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order paper towels $108,038
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order air conditioner window unit $55,550
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order container storage mess $46,405
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order paper toilet $45,330
Rapiscan Systems Inc. Option year 6 recurring work funded task order backscatter vans maintenance services, djibouti boss $2,060,892
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Quick answers

Who was awarded contract N3319124F4019?

N3319124F4019 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 20, 2023.

How much is contract N3319124F4019 worth?

The government has obligated $57,447,497 on N3319124F4019.

Which agency awarded contract N3319124F4019?

Naval Facilities Engineering Command (Department of the Navy) awarded N3319124F4019, with funding from Navy Installations Command (Department of the Navy).

Is contract N3319124F4019 an order under another contract?

Yes. N3319124F4019 is a delivery order under N6247017D4012, an indefinite delivery contract.

Was contract N3319124F4019 competed?

The extent of competition for N3319124F4019 was full and open competition.

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