Funding task order for OY4 DG bosc recurring services

Ended Awarded Last action

Contract number
N4008422F3600
Awardee
Awarding agency
Obligated
$46,101,784

Award facts

Opportunity
  • N6274216R3600 Solicitation number
Contract value 100% obligated
$46,102,740.00 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
Diego Garcia, BBND 1ZZ, British Indian Ocean Territory

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 $0
Funding Only Action P00035 · Addtl funds from flcy USD952.92 for REA ASP $953
Funding Only Action P00034 · Addt'l funds from flcy $8,608.35 for REA ROM reconsideration $8,608
Funding Only Action P00033 · Funding task order for OY4-REA ROM addt'l funds $46,219
Funding Only Action P00032 · REA covid 19 travel restriction 4TH OP_3RD partial payment $3,628
Other Administrative Action P00031 · Funding task order for OY4 N4008422F3600 - provide funding for REA-otis (clin 0009, 4OY). $441,000
Funding Only Action P00030 $15
Funding Only Action P00029 · Funding task order for OY4-REA ASP 4TH OP partial payment $12,988
Supplemental Agreement for work within scope P00028 · Funding task order MOD N4008422F3600-P00028 for REA ASP (partial funding. $841
Funding Only Action P00027 · REA-ROM reconsideration settlement 3RD partial $19,975
Funding Only Action P00026 · REA restriction of movement partial settlement $35,109
Supplemental Agreement for work within scope P00025 · FY22 4TH option period REA WTP $108,034
Other Administrative Action P00024 $35,040
Other Administrative Action P00023 · Funding task order for OY4 -$678,672
Other Administrative Action P00022 · Incorporate additional funding for OY4 $97,339
Supplemental Agreement for work within scope P00021 · Funding task order for OY4 $0
Other Administrative Action P00020 · Additional funding for OY4 $14,159
Supplemental Agreement for work within scope P00019 · Funding task order for OY4 $161,442
Supplemental Agreement for work within scope P00018 · Funding task order for OY4 under modification P00078. $20,000
Supplemental Agreement for work within scope P00017 $11,171
Supplemental Agreement for work within scope P00016 $26,574
Supplemental Agreement for work within scope P00015 $734,468
Supplemental Agreement for work within scope P00014 $11,673
Supplemental Agreement for work within scope P00013 $5,133
Supplemental Agreement for work within scope P00012 $6,182
Supplemental Agreement for work within scope P00011 · Funding task order for OY4 $15,107
Other Administrative Action P00010 · Incorporating additional funding for OY4 $1,455,499
Supplemental Agreement for work within scope P00009 · Funding task order for OY4 $39,972
Supplemental Agreement for work within scope P00008 · Funding task order for OY4 N4008422F3600-P00008, the purpose of this modification is to incorporate the negotiated changes under PC000107, add metal baler for… $99,486
Supplemental Agreement for work within scope P00007 · Funding task order for OY4 $4,426
Other Administrative Action P00006 · Incorporate additional fundins to OY4 $1,065,189
Other Administrative Action P00005 · OY4 DG bosc recurring services funding task order P00005 - identifying full loas $0
Supplemental Agreement for work within scope P00004 · 1. The purpose of this modification is to incorporate the negotiated changes under PC000108, add new radome, f-248, and provide funding in accordance with… $30,556
Other Administrative Action P00003 · Incorporating additional funding for OY4 $10,816,236
Supplemental Agreement for work within scope P00002 · P00059 funding task order for OY4 $428,493
Supplemental Agreement for work within scope A00001 · Funding task order for OY4 $156,593
Funding Only Action P00001 · Obligating funding for OY4 $7,284,011
Original award $23,584,335
Show all 38

About this award

The Navy Installations Command issued a delivery order to KBR Diego Garcia, LLC on November 14, 2021, with a ceiling value of $46.1 million, under the indefinite delivery contract N6274217D3600 for option year 4 Diego Garcia base operations support recurring services.

Place of performance is Diego Garcia, British Indian Ocean Territory. The order is priced on a fixed-price award-fee basis with an ultimate completion date of November 13, 2022.

KBR Diego Garcia, LLC, a subsidiary of KBR Holdings, LLC, provides facilities operations support and base infrastructure maintenance at the joint U.S.-UK naval support facility on Diego Garcia. The contractor's scope includes HVAC systems, equipment repair and overhaul (Caterpillar 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.

Subcontractors include Vamcos Pte. LTD. for building materials and construction services, Material Handling Systems, Inc. (minority-owned small business) for crane tracking inspection, and Crane Worldwide Logistics LLC for global freight forwarding and warehouse services, with additional task-order-specific subcontracting to suppliers including North American Trade Corporation (minority-owned), At Fresh Pte. LTD., M2 Federal Inc. (service-disabled veteran-owned small business), Sherwin-Williams, and Otis Elevator Company.

Subawards

Subcontractor Amount Awarded
Vamcos Pte. LTD. Funding task order for OY4 DG bosc recurring services tires $48,675
Yusuf Bin Ahmed Kanoo Company W.L.L. FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES Visa and Travel Service $1,070,537
Crane Worldwide Logistics LLC FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES Global Freight Forwarding and Warehouse Services $4,395,051
Material Handling Systems, Inc. FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES Crane tracking inspection service $190,641
CHL Travel PTE LTD FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES Travel Services $810,950
Subcontractor not on record FUNDING TASK ORDER FOR OY4 DG BOSC RECURRING SERVICES Tug Boat Lease $17,265,187

Quick answers

Who was awarded contract N4008422F3600?

N4008422F3600 was awarded to KBR Diego Garcia, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 14, 2021.

How much is contract N4008422F3600 worth?

The government has obligated $46,101,784 on N4008422F3600. Its current value, with exercised options, is $46,102,740.

Which agency awarded contract N4008422F3600?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008422F3600, with funding from Navy Installations Command (Department of the Navy).

Is contract N4008422F3600 an order under another contract?

Yes. N4008422F3600 is a delivery order under N6274217D3600, an indefinite delivery contract.

Was contract N4008422F3600 competed?

The extent of competition for N4008422F3600 was full and open competition.

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