Incorporate revised WLG and distribution attachment, delete irrelevant exhibits and attachments, deob prior year funds.
Active Awarded Last action
- Contract number
- 0002
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $495,362,687
Award facts
- Opportunity
-
- EAGLE Army Prepositioned Stocks - 3 Pre-Solicitation · Posted Jan 12, 2024
- J&A: W52P1J-12-G-0061/0002 APS-3 Task Order Limited / Sole Source Justification · Posted Feb 3, 2021
- Support- management: other Award Notice · Posted Jul 29, 2015
- Contract value 77% obligated
-
- $590,670,790.82 Current, with exercised options
- $640,551,049.12 Potential, with all options
- Completion date 95% 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
- R799 Support- Management: Other
- Competition
- Full and Open Competition · 11 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- North Charleston, SC 29418, 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 | -$13,852 | |
| Funding Only Action | -$163,790 | |
| Supplemental Agreement for work within scope | $150,000 | |
| Exercise an Option | $7,427,854 | |
| Funding Only Action | $562,339 | |
| Definitize Change Order | -$1,255,733 | |
| Supplemental Agreement for work within scope | $3,992,756 | |
| Funding Only Action | -$395,466 | |
| Funding Only Action | $63,270 | |
| Change Order | $0 | |
| Funding Only Action | $138,498 | |
| Funding Only Action | $1,199,592 | |
| Funding Only Action | $7,538,635 | |
| Exercise an Option | $4,917,811 | |
| Funding Only Action | $0 | |
| Funding Only Action | $3,109,195 | |
| Funding Only Action | -$54,291 | |
| Funding Only Action | $8,409,886 | |
| Funding Only Action | -$2,302,133 | |
| Funding Only Action | $4,003,862 | |
| Funding Only Action | $6,367,513 | |
| Definitize Change Order | -$5,069,976 | |
| Funding Only Action | $4,640,100 | |
| Funding Only Action | -$4,640,100 | |
| Funding Only Action | $9,300,000 | |
| Funding Only Action | -$9,300,000 | |
| Funding Only Action | $19,410,965 | |
| Funding Only Action | $871,000 | |
| Funding Only Action | $2,264,885 | |
| Funding Only Action | $1,318,769 | |
| Funding Only Action | -$1,318,769 | |
| Exercise an Option | $6,008,968 | |
| Funding Only Action | -$9,037 | |
| Funding Only Action | $5,180,000 | |
| Funding Only Action | -$5,180,000 | |
| Funding Only Action | -$647,889 | |
| Funding Only Action | $7,961,156 | |
| Funding Only Action | $3,105,091 | |
| Funding Only Action | $6,272,508 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $4,856,920 | |
| Funding Only Action | $4,856,022 | |
| Funding Only Action | $5,280,032 | |
| Funding Only Action | $3,596,148 | |
| Funding Only Action | $742,000 | |
| Funding Only Action | $210,000 | |
| Funding Only Action | $6,705,850 | |
| Funding Only Action | $2,886,498 | |
| Funding Only Action | -$3,119,065 | |
| Funding Only Action | $2,710,000 |
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About this award
The Army Sustainment Command issued a delivery order with a ceiling value of $640.55 million to KBR Services, LLC on July 29, 2015, under the EAGLE Global Logistics Services master IDIQ. KBR Services, LLC is a large business prime contractor. The order is priced cost plus fixed fee, performs in North Charleston, SC 29418, and runs through June 2, 2027. The award action incorporates a revised WLG and distribution attachment, deletes exhibits and attachments, and deobligates prior-year funds.
Service Contract Inventory reporting shows the order invoiced $41.9 million in FY2022 (474 FTEs, 985,021 contractor hours), $56.7 million in FY2023 (555 FTEs, 1,155,052 hours), $60 million in FY2024 (613 FTEs, 1,274,174 hours), and $64.1 million in FY2025 (538 FTEs, 1,118,604 hours). Derived government-paid hourly rates were $42.56, $49.09, $47.06, and $57.27 for FY2022 through FY2025, a trend the source characterizes as rising. The source notes these rates are blended prime and subcontractor figures in years with subcontractors and should be treated as approximate. The awardee is reported in a prime role, with four subcontractors and 34% of FY2025 contractor hours subcontracted.
Quick answers
Who was awarded contract 0002?
0002 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on July 29, 2015.
How much is contract 0002 worth?
The government has obligated $495,362,687 on 0002. Its current value, with exercised options, is $590,670,791. Its potential value, with all options, is $640,551,049.
Which agency awarded contract 0002?
Department of the Army (Department of Defense) 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 W52P1J12G0061, a basic ordering agreement, on EAGLE Global Logistics Services.
Was contract 0002 competed?
The extent of competition for 0002 was full and open competition. The government received 11 offers.
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