Automated fuel handling equipment site support -relocate chibana OCC okinawa
Ended Awarded Last action
- Contract number
- SP470625F0023
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Energy
Defense Logistics Agency, Department of Defense
- Obligated
- $78,793
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
- $78,792.57 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Rockville, MD 20850, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $78,793 |
About this award
KBR Services, LLC, a large business, was awarded a firm fixed price delivery order with a $78,792.57 ceiling value on February 6, 2025, with no set-aside used. The order covers automated fuel handling equipment site support and relocation at Chibana OCC, Okinawa, along with automated fuels handling equipment work at Chibana OCC. Place of performance is recorded as Rockville, MD 20850, USA, and the work description references Chibana OCC, Okinawa. The ultimate completion date is September 30, 2026. Craglar Cabling LIMITED Liability CO. is the named subcontractor, holding a labor subaward dated February 21, 2025 under this effort.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Craglar Cabling LIMITED Liability CO. | $60,030 |
Quick answers
Who was awarded contract SP470625F0023?
SP470625F0023 was awarded to KBR Services, LLC by Energy (Defense Logistics Agency) on February 6, 2025.
How much is contract SP470625F0023 worth?
The government has obligated $78,793 on SP470625F0023.
Is contract SP470625F0023 an order under another contract?
Yes. SP470625F0023 is a delivery order under SP470221D0001, an indefinite delivery contract.
Was contract SP470625F0023 competed?
The extent of competition for SP470625F0023 was full and open competition.
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