Diego garcia base operations support servcies. Task order is issued to fund the FY19 recurring (firm fixed price) portion of the first option period, clin 0003.

Ended Awarded Last action

Contract number
N6274219F4000
Awardee
Awarding agency
Obligated
$43,436,270

Award facts

Opportunity
Contract value 100% obligated
$43,436,269.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Supplemental Agreement for work within scope P00008 · FY19 REA water treatment plant settlement $108,693
Supplemental Agreement for work within scope A00005 · Return unearned AF and key personnel deduction -$588,547
Funding Only Action P00007 · This is an administrative modification to deobligate navy working capital funds based on the nwcf to general funds transition. -$722,189
Funding Only Action P00006 · This is an administrative modification to change the contract line of accounting from navy working capital funds to general funds. $722,189
Funding Only Action P00005 · This is an administrative modification to obligate the remainder of OY1 funds. $836,958
Supplemental Agreement for work within scope P00004 · Delete video store, add operation of mobile store, and PWS wording corrections -$12,710
Supplemental Agreement for work within scope A00004 · Provide funding to PC000004 employee listing and recruitment effort report $4,663
Supplemental Agreement for work within scope A00003 · X125 exercise first option period, and provide parti delete 2 boat lifts -$4,737
Supplemental Agreement for work within scope A00002 · X125 exercise first option period, to add o & MN muse generator $13,172
Supplemental Agreement for work within scope A00001 · X125 exercise first option period, and provide parti $362,118
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Diego garcia base operations support (BOS) services - task order modification is issued to administratively correct the funding document number for acrn B7,… $0
Other Administrative Action P00001 · Diego garcia base operations support services - task order modification is issued to administratively correct funding for the first option period, clin 0003. $0
Original award $42,716,660
Show all 14

About this award

This is a $43,436,269.65 delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to KBR Diego Garcia, LLC, a subsidiary of global professional services firm KBR, Inc. The contract is for base operations support services at the Diego Garcia joint U.S.-UK naval support facility in the British Indian Ocean Territory. The order funds the first option period of a larger contract, with a period of performance through November 13, 2019. The contract is a fixed-price award fee arrangement and was not set aside for any small business category. KBR Diego Garcia, LLC has been the prime contractor on this base operations support contract since at least 2012, and frequently subcontracts with small businesses like Shipping Logistics, LLC, a woman-owned small disadvantaged business, to provide freight forwarding services in support of the overall contract requirements.

Quick answers

Who was awarded contract N6274219F4000?

N6274219F4000 was awarded to KBR Diego Garcia, LLC by Naval Facilities Engineering Command (Department of the Navy) on November 9, 2018.

How much is contract N6274219F4000 worth?

The government has obligated $43,436,270 on N6274219F4000.

Is contract N6274219F4000 an order under another contract?

Yes. N6274219F4000 is a delivery order under N6274217D3600, an indefinite delivery contract.

Was contract N6274219F4000 competed?

The extent of competition for N6274219F4000 was full and open competition.

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