Funding task order OY6

Ended Awarded Last action

Contract number
N4008424F3600
Awardee
Awarding agency
Obligated
$47,144,748

Award facts

Opportunity
  • N6274216R3600 Solicitation number
Contract value 100% obligated
$47,144,747.85 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 P00017 $0
Funding Only Action P00016 · Funding task order OY6 - msco/mscw additional funding $2,069,184
Supplemental Agreement for work within scope P00015 · Funding task order OY6 - decrease funding for deleting 2.2.7 and 3.5.2 network security officer -$119,346
Funding Only Action P00014 · Incremental funding task order OY6 - MSC-w and MSC-o $1,217,792
Supplemental Agreement for work within scope P00013 $31,190
Supplemental Agreement for work within scope P00012 $16,625
Funding Only Action P00011 · 6TH OP MSC-w and msco 1 month funds $584,732
Supplemental Agreement for work within scope P00010 $1,158,615
Funding Only Action P00009 · Msco addt'l funds 1 month $31,190
Funding Only Action P00008 · Bosc 6TH OP additional funds $1,269,825
Supplemental Agreement for work within scope P00007 · Additonal funds for 6TH option period bosc DG $696,539
Supplemental Agreement for work within scope P00006 · 6TH option period REA WTP settlement $107,235
Other Administrative Action P00005 $591,605
Other Administrative Action P00004 $2,648,587
Other Administrative Action P00003 $6,036,766
Other Administrative Action P00002 · Funding task order OY6 correct funding acrn BZ $2,000
Other Administrative Action P00001 $7,784,375
Original award $23,017,832
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About this award

This federal contract award was issued by the Navy Installations Command (CNIC), a Defense agency, to prime contractor KBR Diego Garcia, LLC. The award, with a ceiling value of $47,144,747.85, is for a Delivery Order under Contract N6274217D3600. It is a Fixed Price Award Fee contract with an ultimate completion date of November 13, 2024. No set-aside designation was used.

The award primarily funds ongoing task orders for base operations support, infrastructure maintenance, and logistics services at the joint U.S.-UK naval support facility on Diego Garcia in the British Indian Ocean Territory. As the prime contractor, KBR Diego Garcia, LLC has subcontracted with various vendors to provide specific goods and services, including generator parts, DFAC supplies, elevator maintenance, fire alarm services, shiplift maintenance, and other construction materials and support. Major subcontractors include North American Trade Corporation, At Fresh Pte. LTD., Otis Elevator Company, and Pearlson Shiplift Corporation, among others. This contract provides critical infrastructure and logistics support to U.S. military operations in the Indian Ocean region.

Subawards

Subcontractor Amount Awarded
WSP USA Inc. FUNDING TASK ORDER OY6 Medical Services $69,942
Craneworks, Inc. FUNDING TASK ORDER OY6 Inspection of Crane Trackage Equipment $91,000
Kelly & Hayes Electrical Supply Of L.i., Inc. FUNDING TASK ORDER OY6 Hitachi Transformer $500,000
WSP USA Inc. FUNDING TASK ORDER OY6 Certified Industrial Hygienist $47,253
Geebee Garments FZE FUNDING TASK ORDER OY6 Generator Repair $41,886
North American Trade Corporation Funding task order OY6 genarator parts $51,810
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 DFAC Supplies $126,575
Geebee Garments FZE Funding task order OY6 generator repair $37,975
Vamcos Pte. LTD. Funding task order OY6 generator parts $52,000
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING DFAC Items $133,892
At Fresh Pte. LTD. Funding task order OY6 - msco/mscw additional funding food supplies $417
Otis Elevator Company FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Elevator PM and Repair $59,754
Tractors Singapore LIMITED Funding task order OY6 - msco/mscw additional funding generator parts $610,353
The Collective International FZE Funding task order OY6 - msco/mscw additional funding actuator & variable drive items $65,323
Cadg Engineering Pte. LTD. Funding task order OY6 - msco/mscw additional funding telecom container $166,238
Otis Elevator Company FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Elevator PM and Repair $73,795
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Supply of Food and Galley Items $46,631
Globeteck Group, Inc. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Asbestos Training/Recertification $3,500
North American Trade Corporation Funding task order OY6 - msco/mscw additional funding generator spare parts $50,791
Wholesale Electric Supply Co Of Houston Inc. Funding task order OY6 - msco/mscw additional funding electrical items $160,150
Otis Elevator Company FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Elevator PM and Repair $144,445
Subcontractor not on record FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Audio Gauging for Crew Boat $45,400
ATA Global Staffing Solutions LIMITED FUNDING TASK ORDER OY6 Labor Recruitment Services $1,196,624
A Non-Profit Corporation International Association Of Plumbing And Mechanical Officials FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING ASSE 5110 Tester Class $2,662
Leeds Services CO. Pte. LTD. FUNDING TASK ORDER OY6 Scrap Disposal $434,374
WSP USA Inc. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Asbestos Training/Recertification $51,500
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING Supply of Food and Galley Items $61,680
Tractors Singapore LIMITED 6TH OP MSC-w and msco 1 month funds caterpillar items $51,676
North American Trade Corporation 6TH OP MSC-w and msco 1 month funds media filter $41,291
North American Trade Corporation Msco addt'l funds 1 month antiscalant $30,686
At Fresh Pte. LTD. Bosc 6TH OP additional funds food supplies $73,216
At Fresh Pte. LTD. Bosc 6TH OP additional funds food supplies $30,095
Subcontractor not on record Funding task order OY6 fuel testing $206,625
The Sherwin-Williams Company Bosc 6TH OP additional funds paints $80,268
Vamcos Pte. LTD. Bosc 6TH OP additional funds billeting supplies $34,500
At Fresh Pte. LTD. Additonal funds for 6TH option period bosc DG galley food $71,121
M2 Federal Inc. Additonal funds for 6TH option period bosc DG AC midea $31,252
At Fresh Pte. LTD. 6TH option period REA WTP settlement food supplies $30,511
At Fresh Pte. LTD. 6TH option period REA WTP settlement food supplies $73,248
Koza, Inc. Funding task order OY6 uniform $48,578
At Fresh Pte. LTD. Funding task order OY6 food supplies $77,549
Subcontractor not on record FUNDING TASK ORDER OY6 On Island Priest Service $271,500
Pearlson Shiplift Corporation FUNDING TASK ORDER OY6 Shiplift Maintenance and Inspection Service $176,544
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Quick answers

Who was awarded contract N4008424F3600?

N4008424F3600 was awarded to KBR Diego Garcia, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 14, 2023.

How much is contract N4008424F3600 worth?

The government has obligated $47,144,748 on N4008424F3600.

Which agency awarded contract N4008424F3600?

Naval Facilities Engineering Command (Department of the Navy) awarded N4008424F3600, with funding from Navy Installations Command (Department of the Navy).

Is contract N4008424F3600 an order under another contract?

Yes. N4008424F3600 is a delivery order under N6274217D3600, an indefinite delivery contract.

Was contract N4008424F3600 competed?

The extent of competition for N4008424F3600 was full and open competition.

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