Iraq clss, TTM & postal operations

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$594,824,815

Award facts

Opportunity
Contract value 100% obligated
$594,824,815.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
R706 Support- Management: Logistics Support
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Iraq
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 58 · Logcap IV iraq CTP $0
Funding Only Action 57 · Corps logistics, theater transportation and postal missions - iraq -$31,125
Funding Only Action 56 · Corps logistics, transportation, and postal mission - iraq -$2,033,594
Other Administrative Action 55 · Corp logistics, transportation, and postal (CTP), iraq $324,882
Other Administrative Action 53 · Administration modification $0
Other Administrative Action 52 $0
Funding Only Action 51 · Corps logistics support services (clss), theater transportation mission (TTM), and and postal operations within the iraq joint operations area (i-JOA). -$1,711
Other Administrative Action 49 $0
Other Administrative Action 48 · Transfer of GFP. $0
Other Administrative Action 47 · Transfer GFP $0
Other Administrative Action 46 · Correction to MOD #44 $0
Other Administrative Action 45 · Correct modification #41 $0
Other Administrative Action 44 $0
Other Administrative Action 43 $0
Other Administrative Action 42 $0
Other Administrative Action 41 $0
Other Administrative Action 40 $0
Other Administrative Action 37 $0
Other Administrative Action 39 $0
Other Administrative Action 38 $0
Other Administrative Action 36 · Transfer GFP $0
Other Administrative Action 35 · Transfer of GFP from KBR $0
Other Administrative Action 34 · Base life support and transportation, iraq $0
Supplemental Agreement for work within scope 33 · Transfer of GPE/GFP $0
Other Administrative Action 32 · Transfer of GFE $0
Other Administrative Action 31 · Corps logistics support services, theatre transportation mission and postal operations (CTP) - iraq-JOA $0
Other Administrative Action 30 $0
Other Administrative Action 26 $0
Other Administrative Action 24 $0
Other Administrative Action 27 $0
Other Administrative Action 28 · Base life support iraq $0
Supplemental Agreement for work within scope 29 · The purpose of this modification is to: 1. Add all lotds listed in attachment 0037 by reference to this task order. These are added at $0.00 and there is no… $0
Other Administrative Action 25 · The purpose of this modification is to: 1. Correct the funding error from modification 23 as follows: a. Clin 2005AB, administrative closeout full… $0
Other Administrative Action 23 · The purpose of this modification is to: 1. Decrease funding by $24,924,901.00 from $621,491,264.00 to $596,566,363.00 as follows: a. Clin 1001AA, base year… -$24,924,901
Definitize Change Order 22 · Definitization of option period one with a period of performance from 01 september 2011 through 31 december 2011. $0
Funding Only Action 21 · The purpose of this modification is to: 1. Increase funding by $24,924,901.00 from $596,566,363.00 to $621,491,264.00 as follows: a. Clin 2002AB, option year… $24,924,901
Other Administrative Action 20 · Base life support iraq $0
Supplemental Agreement for work within scope 19 · The purpose of this modification is to: 1. Increase funding by $3,866,022.00 from $592,700,341.00 to $596,566,363.00 as follows: a. Clin 2002AA, option year one… $3,866,022
Other Administrative Action 18 · The purpose of this modification is to: 1. Decrease funding by $23,866,022.00 from $616,566,363.00 to $592,700,341.00 as follows: a. Clin 1002AA, base year full… -$23,866,022
Exercise an Option 17 · The purpose of this modification is to: 1. Award option year one under contract W52P1J-07-d-0009, task order 0002. The period of performance (POP) is… $74,774,698
Funding Only Action 16 · 1. Decrease funding by $40,000,000.00 from $581,791,665.00 to $541,791,665.00 as follows: a. Clin 1002AA, base year full performance, is decreased by… -$40,000,000
Definitize Change Order 15 · The purpose of this modification is to: 1. Record the results of the negotiations for the MOD 002 change order proposal. The amount agreed to during this… $0
Funding Only Action 14 · The purpose of this modification is to: 1. Increase funding by $47,520,000.00 from $534,271,665.00 to $581,791,665.00 as follows: a. Clin 1002AA, base year full… $47,520,000
Supplemental Agreement for work within scope 13 · Increase funding by $108,139,500.00 from $426,132,165.00 to $534,271,665.00.00. Property transfer, removing ntvs from this task order. Alteration to change… $108,139,500
Supplemental Agreement for work within scope 12 · Increase funding by $113,100,000.00 from $313,032,165.00 to $426,132,165.00.00 as follows: a. Clin 1002AA, base year full performance, is increased by… $113,100,000
Supplemental Agreement for work within scope 11 · 1. Increase funding by $22,780,225.00 from $290,251,940.00 to $313,032,165.00 as follows: a. Clin 1002AA, base year full performance, is increased by… $22,780,225
Supplemental Agreement for work within scope 10 · 1. Increase funding by $18,000,000.00 from $272,251,940.00 to $290,251,940.00 as follows: a. Clin 1002AA, base year full performance, is increased by… $18,000,000
Funding Only Action 9 · 1. Increase funding by $41,680,962.00 from $230,570,978.00 to $272,251,940.00 as follows: a. Sub-clin 1002AA is increased by $39,780,962.00 from… $41,680,962
Supplemental Agreement for work within scope 8 · Obligated $12,004,677 in FY 2011 funds to CTP, task order 0002 as well as documenting seven property transfer ucos. $12,004,677
Funding Only Action 7 · Obligate additional FY 10 funding in the amount of $18,366,301.00 on task order 0002 - CTP. $18,366,301
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Quick answers

Who was awarded contract 0002?

0002 was awarded to KBR Services, LLC by Joint Munitions Command (Army Materiel Command) on February 26, 2010.

How much is contract 0002 worth?

The government has obligated $594,824,815 on 0002.

Which agency awarded contract 0002?

Joint Munitions Command (Army Materiel Command) awarded 0002, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W52P1J07D0009, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 3 offers.

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