Obligate second option year funds

Ended Awarded Last action

Contract number
N4008420F4000
Awardee
Awarding agency
Obligated
$42,737,554

Award facts

Opportunity
Contract value 100% obligated
$42,739,998.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Fixed Price Award Fee
Place of performance
British Indian Ocean Territory

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00016 $0
Funding Only Action P00015 · REA settlement 2ND option-ncts additional funds $117,613
Funding Only Action P00014 · REA ASP 2ND option _3RD partial payment. $446,445
Other Administrative Action P00013 · N4008420F4000 - provide funding for REA-otis (clin 0005, 2OY) $144,000
Funding Only Action P00012 · N4008420F4000 - additional funding for REA-ASP. $47,040
Supplemental Agreement for work within scope P00011 · N4008420F4000 - partial funding for REA-ASP (clin 0005 - 2OY) $26,625
Funding Only Action P00010 · REA WTP FY20 2ND option period $108,693
Supplemental Agreement for work within scope P00009 · Return unearned AF and key personnel deductions -$424,026
Supplemental Agreement for work within scope P00008 · To incorporate PC 000055 and PC000069 -$28,986
Funding Only Action P00007 · The purpose of this modifcation is to obligate the remaining funds for ship store ADN annex 1501000 for the second option year $271,267
Supplemental Agreement for work within scope P00006 · To correct detailed amount of FFP and AF $0
Supplemental Agreement for work within scope P00005 $27,527
Supplemental Agreement for work within scope P00004 -$17,557
Supplemental Agreement for work within scope P00003 · Second option period incorporate various PCS with cost PC000015 PC000024 PC000033 PC000043 PC000046 -$18,829
Funding Only Action P00002 · Incorporate 9MTHS ncts shares for OY2 $4,465,223
Funding Only Action P00001 $1,147,283
Original award $36,425,235
Show all 17

About this award

Navy Installations Command issued a delivery order to KBR Diego Garcia, LLC on November 13, 2019, with a ceiling value of $42.74 million under the indefinite delivery contract N6274217D3600 for facilities operations support and base infrastructure maintenance at the joint U.S.-UK naval support facility on Diego Garcia in the British Indian Ocean Territory.

The order is priced on a fixed-price award-fee basis. Ultimate completion is November 30, 2020. KBR Diego Garcia delivers concrete facilities operations services including air conditioning rental and installation, equipment repair and overhaul (diesel engines, air compressors, pumps, transformers), housing and dormitory support, infrastructure maintenance (electrical systems, water treatment, runway upkeep, vegetation management, road repair), and waste segregation and hazardous materials handling. At Fresh Pte. LTD., a Singapore-based food and beverage supplier, provides galley food and dining facility supplies as a subcontractor.

Subawards

Subcontractor Amount Awarded
At Fresh Pte. LTD. Return unearned AF and key personnel deductions galley food items $47,397
At Fresh Pte. LTD. RETURN UNEARNED AF AND KEY PERSONNEL DEDUCTIONS Supply of Food and Galley Items $1,261,408

Quick answers

Who was awarded contract N4008420F4000?

N4008420F4000 was awarded to KBR Diego Garcia, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 13, 2019.

How much is contract N4008420F4000 worth?

The government has obligated $42,737,554 on N4008420F4000. Its current value, with exercised options, is $42,739,999.

Which agency awarded contract N4008420F4000?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008420F4000, with funding from Navy Installations Command (Department of the Navy).

Is contract N4008420F4000 an order under another contract?

Yes. N4008420F4000 is a delivery order under N6274217D3600, an indefinite delivery contract.

Was contract N4008420F4000 competed?

The extent of competition for N4008420F4000 was full and open competition.

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