Logcap base life support services for the eucom area of responsibility.

Ended Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$580,196,693

Award facts

Opportunity
Contract value 100% obligated
$580,196,692.62 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
Firm Fixed Price
Place of performance
Poland
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action D3 · The purpose of modification D3 for W52P1J07D0009/0010 is to DE-obligate fiscal year funding. -$1,040,296
Supplemental Agreement for work within scope D2 · The purpose of modification D2 is to DE-obligate fiscal year 20/21 funding. -$13,545,795
Funding Only Action D1 · The purpose of modification D1 is to DE-obligate fiscal year 20 funding. -$8,511,476
Funding Only Action CZ · The purpose of modification CZ is to DE-obligate fiscal year 19 funding. -$389,814
Definitize Change Order CY · The purpose of modification CY is to definitize unpriced change orders and to provide and/or deobligate incremental finding. -$39,153,557
Funding Only Action CX · The purpose of modification CX is to DE-obligate fiscal year 18 funding. -$423
Funding Only Action CW · The purpose of modification CW is to deobligate fiscal year 18/19 funds. -$14,225,060
Supplemental Agreement for work within scope CV · Update admin office and funding ID to: administrative office S4803A to W91QG, as well as update to the payment office from HQ0337 to HQ0490. $0
Funding Only Action CU · The purpose of modification CU is to deobligate excess fiscal year 17 funds. -$198,897
Funding Only Action CT · The purpose of modification CT is to deobligate excess fiscal year 17 and 18 funds, as well as to definitize a unpriced change order. -$21,351,420
Other Administrative Action CS · Dodaac admin and pay office update $0
Definitize Change Order CR · Multiple lciv UCO definitizations $0
Definitize Change Order CQ · Lciv definitizations $0
Other Administrative Action CP · Various lciv UCO definitizations $0
Definitize Change Order CN · Defintize lciv ucos $0
Funding Only Action CM · Deobligate excess FY16 funds -$251,196
Supplemental Agreement for work within scope CL · Deobligate excess FY20 funding. Establish and fund cares act 3610 clins and add related attachments. -$4,520,107
Supplemental Agreement for work within scope CK · Deobligate excess FY16 funds. Definitize and adjust funding on UCO -00009 R0-R1 for OP1, -00021 R0-R2 for OP1, -00021B for OP2, -1049 R0-R9 for OP1, and… -$1,131,150
Funding Only Action CJ · Deobligate excess FY16 expiring funds. -$1,793,570
Exercise an Option CH · Award final jefo authorized 3 month extension. Extend UCO -1763EX8 R0-R1 and negotiated requirement identifier -1763EX5. $0
Definitize Change Order CG · Definitize UCO -2236EX6 R2 and UCA -2236EX8. $515,080
Funding Only Action CF · Deobligate excess FY17 and FY18 funds. -$3,414,377
Supplemental Agreement for work within scope CE · Update UCO -2588EX to revision R2 and fund. $24,334
Supplemental Agreement for work within scope CD · Definitized OY1 ucos -00006 R0-R1, -00009, -00014 R0-R2, -1045 R0-R1,&-1096. Definitized OY2 ucos -1164 R0-R2, -1238, -1245 R0-R2, -1334 R0-R2, -1350… $132,987
Supplemental Agreement for work within scope CC · Update UCO -2447EX8 thru R2 to R3. $0
Supplemental Agreement for work within scope CB · Deobligate excess FY19 and FY20 funding, rescind UCO -2331EX8 R1 and deob, update UCO -2577EX8 to R1 and fund. -$5,310,505
Supplemental Agreement for work within scope CA · Deobligate excess funds from several requirements. Definitize ucos -2185EX5 R0-R6.2, -2185EX5 R7-R8, and UCA -2185EX8 R0. Establish UCO -2185EX8 R1-R4. Add… $4,606,633
Supplemental Agreement for work within scope C9 · Update and fund ucos -2465EX8 to R1, - 2540EX8 thru R1.1 to R2, -2588EX8 to R1,&-2185EX8 thru R3 to R4. Deobligate excess funding on: definitized -2410EX8… -$1,743,583
Supplemental Agreement for work within scope C8 · Incremental funding for many requirements. Establish and fund UCO's -1763EX8, -2578EX8, -2577EX8, -2583EX8&-2588EX8. Update and fund UCO revs for -2447EX8… $5,783,928
Supplemental Agreement for work within scope C7 · Fix nulo on clin 5002AC caused by contractor suggested deobligation in MOD C6. Deobligate excess funds on clin 5105BA. Establish and fund UCO -2568EX8 rcaf. $1,610,496
Supplemental Agreement for work within scope C6 · Many extension period 5 FY19 & FY20 funding deobligations. One extension period 6-7 FY20 deobligation. Add incremental funding to imcom's boss ROM/bulg FFP… -$7,647,566
Supplemental Agreement for work within scope C5 · Deobligate excess FY20 OMA funding from various EX6-7 requirement clins. Add incremental funding to ucas -2413EX8 kosovo FFP&-2434EX8. Update ucos -2221EX6 R1… -$4,568,048
Supplemental Agreement for work within scope C4 · Dobligate excess FY19 & FY20 funds.update ucos -2386EX8 to R1,-2447EX8 to R1,-2469EX8 to R1 & fund.definitize & adjust… -$2,081,029
Supplemental Agreement for work within scope C3 · Many UCO definitizations, excess funding deobligations, incremental funding, UCO and UCA revisions, and new ucos. -$1,462,802
Supplemental Agreement for work within scope C2 · Award jefo extension period EX8, from 13 june 2020 - 12 march 2021. $45,303,030
Funding Only Action C1 · Add funding to definitized requirement identifier KBR-19-3-0010-Z3OPR-1628 R0-R1. $107,091
Supplemental Agreement for work within scope BZ · Defin -1331EX, -1628, -1737EXB, -1783R1-R8, -1827 R0-R9, -1850 R0-R1, -1851 R0-R2, -2057OP4 & OP5&-2075EX5. Revise & fund -1728EX R7-R19, -1737EX5 R3-R5,… -$2,918,013
Definitize Change Order BY · DE-OB excess FY15 fundsfund OP4 & EX5 boss kosovo cpff overrunsadd funds to EX6-7 ROM/bulg reqmtsdefinitize & fund -2236EX6UPDATE & ADJ funds on ucos -2080EX5… $4,159,576
Supplemental Agreement for work within scope BX · Update & adjust funds to ucos:-1779EX5-R4.1-1625EX6-R1-1728EX5 R7-R17.1-2051EX5… $6,595,946
Supplemental Agreement for work within scope BW · DE-OB FY19 funds for marines, add and fund UCO revisions: -2080EX5 R1, -2171EX5 R5, -2171EX5 R6, -2171EX5 R7 and -2185EX5 R4. Establish and fund UCO's -2295EX6,… $6,317,075
Funding Only Action BV · Add incremental funding to definitized requirements -1779EX5 thru R1 boss, -1779EX5 boss supplement and -1331EX5 eucom boss changes. All for romania and… $3,000,000
Supplemental Agreement for work within scope BU · Add incr. Funds to 11 different definitized & UCO requirements. Establish & fund ucos -1625EX6 augment at CIF in vicenza, italy and -2281EX6 - provide maint… $16,083,019
Supplemental Agreement for work within scope BT · Defin ucos-2050&-2050EX5. Deob excess FY17 & FY18 funds. Add incr funding. Estab & fund UCO-1872EX5 R2&-2242EX6. Update & fund ucos-1728EX5 R7-R15,-2076EX5… $6,724,603
Supplemental Agreement for work within scope BS · Incrementally fund -1779EX5 thru R1 kosovo FFP, cpff & turkey cpff, -1728EX5 thru R1 poland cpff, UCO -2076EX5 thru R1 and UCO -2133EX5. Establish & fund ucos… $45,581,549
Supplemental Agreement for work within scope BR · Definitize and incrementally fund the following for EX6 and EX7: -1779EX5 boss, -1779EX5 boss supplement, -1728EX5 thru R1 poland/croatia, -1331EX5 boss… $30,734,384
Supplemental Agreement for work within scope BQ · Update UCO -1728EX5 R7 to now include R13. Update UCO -1815EX5 now thru R1 and fund. Definitize -2037EX5, -2049EX5 and -2080EX5 and adjust funds. Update UCO… $130,010
Supplemental Agreement for work within scope BP · Deobligate excess funds on clins 1007CE, 1002AK & 2002AR. Update & ADJ funds for DEF REQ -1728EX5 thru R1, -1728EX5 R7 thru R12, -1825EX5 thru R1, -2035EX5 thru… $1,539,837
Supplemental Agreement for work within scope BN · Deobligate excess $ on -00001,&-1716 EX. Definitize -1468 thru R1, -1468B thru R1, -1468 EX, -1737 thru R1, -1737 EX thru R1, -1728 R0,&-1728 R1 thru R6.… -$1,560,660
Supplemental Agreement for work within scope BM · Establish & fund ucos -2035, -2035EX5 thru R1, -1737EX5 thru R2, -1763EX5, -2037EX5, -2049EX5, -2061EX5, -2075EX5, -2076EX5, and -2080EX5. Correct typos in… $10,572,451
Supplemental Agreement for work within scope BL · Award first three month jefo extension period. Definitize and fund extension requirements -1779EX, -1779EX5 supplement, -1728EX5 and -1811EX5. Establish and… $40,818,031
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About this award

This delivery order (W52P1J07D0009/0010) was awarded to KBR Services, LLC on August 14, 2015, to provide Logistics Civil Augmentation Program IV (LOGCAP IV) base life support services across the U.S. Army Europe and Africa Command (EUCOM) area of responsibility, with primary performance in Poland. The contract carries a ceiling value of $580.2M and employs firm fixed-price pricing. Modification D3 processed a de-obligation of fiscal year funding. KBR Services, a subsidiary of KBR, Inc. and a major defense services provider headquartered in Houston, Texas, specializes in comprehensive base operations support, logistics, engineering, and contingency services for military installations globally. The Army Sustainment Command served as the funding agency, and no small business set-aside designation was applied to this award.

The contract incorporates subcontractors to support specific service requirements, including Ids Operations LTD (awarded November 30, 2015), which provides host country national labor services for base support, maintenance, and shuttle operations across facilities in Romania and Poland, and Sun Packing Inc. (awarded November 19, 2015), which handles receiving and export packing services. As a delivery order under the LOGCAP IV master IDIQ vehicle, this award represents part of the Army's broader strategy to leverage comprehensive logistics and life support services for sustained operations and readiness across the European theater.

Quick answers

Who was awarded contract 0010?

0010 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on August 14, 2015.

How much is contract 0010 worth?

The government has obligated $580,196,693 on 0010.

Which agency awarded contract 0010?

Department of the Army (Department of Defense) awarded 0010, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W52P1J07D0009, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition. The government received 3 offers.

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