Automated fuel handling equipment (afhe) point loma pier fiber
Ended Awarded Last action
- Contract number
- SP470625F0012
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $67,908
Award facts
- Opportunity
-
- Energy Automation Operational Technology (EAOTS) Automated Fuel Handling Equipment Maintenance Synopsis Pre-Solicitation · SP470220R0014 · Posted May 18, 2020
- Contract value 100% obligated
- $67,908.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Troop Support Defense Logistics Agency, Department of Defense
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Houston, TX 77002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to KBR Services, LLC for the procurement of automated fuel handling equipment (AFHE) at the Point Loma Pier in Houston, Texas. The contract has a ceiling value of $67,908.12 and a completion date of February 28, 2025. The contract is not set-aside for any specific business category. As a subsidiary of KBR, Inc., KBR Services provides a wide range of support services to U.S. military operations globally, including infrastructure development, logistics, and equipment maintenance. This delivery order is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle held by KBR Services to provide maintenance support for AFHE at various DLA sites worldwide.
Quick answers
Who was awarded contract SP470625F0012?
SP470625F0012 was awarded to KBR Services, LLC by Energy (Defense Logistics Agency) on December 30, 2024.
How much is contract SP470625F0012 worth?
The government has obligated $67,908 on SP470625F0012.
Which agency awarded contract SP470625F0012?
Energy (Defense Logistics Agency) awarded SP470625F0012, with funding from Troop Support (Defense Logistics Agency).
Is contract SP470625F0012 an order under another contract?
Yes. SP470625F0012 is a delivery order under SP470221D0001, an indefinite delivery contract.
Was contract SP470625F0012 competed?
The extent of competition for SP470625F0012 was full and open competition.
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