Maintenance, supply, and transportation services for APS-2 germany eucom

Ended Awarded Last action

Contract number
W519TC24F0205
Awardee
Awarding agency
Obligated
$57,791,812

Award facts

Contract value 95% obligated
  • $34,784,905.97 Current, with exercised options
  • $60,982,472.38 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Germany
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · The purpose of modification P00010 is to establish an unpriced change order (UCO) and to provide incremental funding. $2,678,000
Supplemental Agreement for work within scope P00009 $2,000,000
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to revise UCO-KBR-26-0205-EUR000-0499 R0-R4 and provide incremental funding. $7,100,000
Funding Only Action P00007 $106,111
Funding Only Action P00007 · Funding and UCO update $106,111
Change Order P00006 $7,378,486
Change Order P00006 · Incremental funding MOD/change order MOD $7,378,486
Funding Only Action P00005 $1,735,000
Funding Only Action P00005 · Incremental funding $1,735,000
Other Administrative Action P00004 $0
Other Administrative Action P00004 · Incorporate GFP attachment $0
Other Administrative Action P00003 $0
Other Administrative Action P00003 · Updating paying office dodaac $0
Change Order P00002 $10,389,443
Change Order P00002 · Incorporate UCO 26-07 for APS-2 eucom task order $10,389,443
Funding Only Action P00001 $0
Funding Only Action P00001 · Updating the period of performance dates. $0
Modification $3,397,867
Original award $3,397,867
Show all 19

About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order with a ceiling value of $60.98 million to KBR Services, LLC on June 13, 2024, under the Logistics Civil Augmentation Program V (LOGCAP V) for maintenance, supply, and transportation services for APS-2 Germany EUCOM. The order is cost-plus-fixed-fee, performed in Germany, carries an ultimate completion date of October 20, 2026, and was issued with no set-aside. Modification P00010 establishes an unpriced change order (UCO) and provides incremental funding.

Quick answers

Who was awarded contract W519TC24F0205?

W519TC24F0205 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on June 13, 2024.

How much is contract W519TC24F0205 worth?

The government has obligated $57,791,812 on W519TC24F0205. Its current value, with exercised options, is $34,784,906. Its potential value, with all options, is $60,982,472.

Which agency awarded contract W519TC24F0205?

Department of the Army (Department of Defense) awarded W519TC24F0205, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W519TC24F0205 an order under another contract?

Yes. W519TC24F0205 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W519TC24F0205 competed?

The extent of competition for W519TC24F0205 was full and open competition. The government received 4 offers.

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