Award task order

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$2,207,263,444

Award facts

Opportunity
Contract value 100% obligated
$2,207,263,443.51 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
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
Funding Only Action DA · Modification DA RE-obligates previously deobligated FY20 funds to correct the negative unliquidated obligation (nulo) caused by the prior deobligation. $68
Funding Only Action D9 · This modification D9 deobligates excess FY20 funds. -$1,000,068
Change Order D8 · Deobligate FY20 clin. -$188,829
Change Order D7 · DE-obligate funds from clin 4003AA and 4003AB. -$220,387
Change Order D6 · DE-obligate FY19 clin 9019XA -$355,902
Change Order D5 · DE-obligate FY19 and FY20 funds. -$258,256
Change Order D4 · Modification D4 deobligates fiscal year 2018 (FY18) and FY19 unliquidated obligations (ulos). -$11,399
Funding Only Action D3 · Deobligation of ULO amounts -$198,248
Funding Only Action D2 · Reimbursement for amended kurdistan CIT (CY2019 & CY2020) $1,245,316
Funding Only Action D1 · CY2021 corporate income tax $2,758,452
Funding Only Action CZ · Deobligate FY19 ULO funds from clin 6009AA -$28
Funding Only Action CY · Deobligate FY20 & 21 ULO -$70,428
Funding Only Action CX · Deobligation of FY18 ULO funds -$79,728
Funding Only Action CW · Deobligation of expired funds FY18, FY19, FY20, FY21 -$20,504,126
Funding Only Action CV · Deobligate expired FY17 and FY18 ULO funds -$1,774,563
Supplemental Agreement for work within scope CU · Definitize UCO 20-WA09-0001 disassemble decommission TQ $0
Funding Only Action CT · Deobligate cancelling FY17 funds -$802,216
Funding Only Action CS · CY2020 iraq corporate income tax (CIT) $0
Supplemental Agreement for work within scope CR · Definitize on delinquent FY19 UCO -$388,141
Funding Only Action CQ · Deobligate FY16 ULO cancelling funds -$114,453
Supplemental Agreement for work within scope CP · Definitize 2 delinquent ucos $0
Funding Only Action CN · DE-obligate FY16 cancelling funds. Realign funds from fixed fee to estimated cost on two clins -$850,000
Supplemental Agreement for work within scope CM · Definitize two delinquent descoped actions $0
Supplemental Agreement for work within scope CL · Definitize two delinquent ucos. Deob excess FY20 funds -$15,878,448
Funding Only Action CK · Deobligation of expired funds -$4,518,028
Supplemental Agreement for work within scope CJ · Definitized relocation of erbil crsp yard recognize credit vouchers for clins 6003AA and 6003AB. Add funds to clin 6603AA covid 19 (FY20) -$254,538
Supplemental Agreement for work within scope CH · Definitize 2 backlog ucos deobligate excess FY20 funds corporate name change -$166,213
Supplemental Agreement for work within scope CG · NTP 2 month continuity of services $461,227
Supplemental Agreement for work within scope CF · Other direct costs - covid 19 FY20 $0
Supplemental Agreement for work within scope CE · Definitize two OP7 ucos and deobligate excess OP6 funds -$6,765,407
Exercise an Option CD · Exercise jefo 1-month extension (erbil and bashur) $11,790,972
Supplemental Agreement for work within scope CC · Definitize UCO-21-0007-OIR-0003 incr headct at erbil and aaab $0
Supplemental Agreement for work within scope CB · Definitize two ucos $0
Supplemental Agreement for work within scope CA · Definitize 5 delinquent ucos $0
Supplemental Agreement for work within scope C9 · Definitize four ucos. Incremental funding. Deob excess expired funds $105,589
Supplemental Agreement for work within scope C8 · Definitized 3 actions. Deobligate expiring FY16 funds. -$130,851
Supplemental Agreement for work within scope C7 · Definitize 2 ucos, approve change COA for ASH management $0
Supplemental Agreement for work within scope C6 · NTP relocation of bulk_retail fuel at EAB $171,533
Supplemental Agreement for work within scope C5 · Deobligation of expired funds FY17, FY18, FY19 -$12,350,985
Supplemental Agreement for work within scope C4 · Amended CY19 KRG CIT $0
Funding Only Action C2 · CY19 iraq corporate income tax (CIT) $5,241,981
Supplemental Agreement for work within scope C3 · Deobligate FY16 cancelling funds and FY18 expired funds. -$4,640,836
Supplemental Agreement for work within scope C1 · NTP UCO-21-WA01-0001 bdoc electrical upgrades, and NTP UCO-21-WA01-0002 vehicle wash racks $547,346
Supplemental Agreement for work within scope BZ · Definitize 18-WA15-0001 establish qwest $0
Funding Only Action BY · Incremental funding jefo-12MO baseline $12,000,000
Supplemental Agreement for work within scope BX · NTP repair SLU at aaab deobigate cancelling FY15 funds $175,338
Supplemental Agreement for work within scope BW · Definitize decommission disassemble taji. NTP UCO 20-WA04-0002 athletic fields $65,917
Supplemental Agreement for work within scope BV · Definitize UCO 20-0007-OIR-0001 jefo 12+1 MO extension $80,000,000
Supplemental Agreement for work within scope BU · NTP relocation of crsp yard at erbil NTP relocation of KBR material yard at erbil deobligate expired funds $167,490
Funding Only Action BT · Incremental funding defiitize two outstanding FY16 ucos $79,838,152
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About this award

This is a modification of a delivery order contract awarded to KBR Services, LLC, a subsidiary of KBR, Inc., a global engineering and government services company. The contract is part of the Logistics Civil Augmentation Program IV (LOGCAP IV), a large $5 billion indefinite delivery/indefinite quantity (IDIQ) contract vehicle managed by the U.S. Army for comprehensive base operations and logistics services worldwide.

The $2.2 billion delivery order is for a cost-plus-fixed-fee contract to provide a range of critical infrastructure support, base operations, contingency services, logistics, and specialized equipment maintenance at various locations, primarily in Iraq. This modification re-obligates previously deobligated FY20 funds to correct a negative unliquidated obligation issue. The contract does not have a set-aside designation, indicating KBR Services competes as a large, established government services provider. Major subcontractors include Iraqi and Middle Eastern companies providing items such as SATCOM services, electrical equipment, generators, and leased vehicles and equipment.

Quick answers

Who was awarded contract 0007?

0007 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on December 16, 2014.

How much is contract 0007 worth?

The government has obligated $2,207,263,444 on 0007.

Which agency awarded contract 0007?

Department of the Army (Department of Defense) awarded 0007, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W52P1J07D0009, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition. The government received 3 offers.

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