Automated fuel handling equipment option year 3

Ended Awarded Last action

Contract number
SP470625F0035
Awardee
Awarding agency
Obligated
$6,802,769

Award facts

Opportunity
Contract value 100% obligated
$6,802,768.74 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Automated fuels handling equipment maintenance FY25 -$971,209
Supplemental Agreement for work within scope P00001 · Automated fuel handling equipment maintenance - MOD to add clin 3005 $0
Original award $7,773,978

About this award

The Department of Energy issued a delivery order to KBR Services, LLC on April 25, 2025, for automated fuel handling equipment maintenance under Option Year 3, with a ceiling value of $7,773,978.09 and an ultimate completion date of May 12, 2026.

Place of performance is Rockville, MD. The order is priced firm fixed price with no set-aside. Subcontractors supporting the effort include Tensorx, Inc., Actemium Cegelec Corp, E-Technologies Group LLC, Weston Solutions Inc., Kikkawa Co., LTD., and The Integration Group Of Americas, Inc., providing software services, fuel tank maintenance and testing, software maintenance and integration, environmental remediation support, meter proving and calibration services, and infrastructure support respectively.

Subawards

Subcontractor Amount Awarded
Tensorx, Inc. REQUEST FOR FUNDS REQUIRED TO DLA Maintenance $205,000
Actemium Cegelec Corp REQUEST FOR FUNDS REQUIRED TO Serrated Software Services $31,740
E-Technologies Group LLC REQUEST FOR FUNDS REQUIRED TO Software Maintenance Labor / Subcontractor COMMERCIAL $382,032
Weston Solutions Inc. REQUEST FOR FUNDS REQUIRED TO Maintenance Prover Labor Service $771,852
Kikkawa Co., LTD. REQUEST FOR FUNDS REQUIRED TO Meter Proving for the Automated Fuel Equipment Handling $16,680
The Integration Group Of Americas, Inc. REQUEST FOR FUNDS REQUIRED TO Pier Fiber Support (Infrastructure) $38,295

Quick answers

Who was awarded contract SP470625F0035?

SP470625F0035 was awarded to KBR Services, LLC by Energy (Defense Logistics Agency) on April 25, 2025.

How much is contract SP470625F0035 worth?

The government has obligated $6,802,769 on SP470625F0035.

Is contract SP470625F0035 an order under another contract?

Yes. SP470625F0035 is a delivery order under SP470221D0001, an indefinite delivery contract.

Was contract SP470625F0035 competed?

The extent of competition for SP470625F0035 was full and open competition.

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