Maintenance, supply, and transportation services for APS-2 germany eucom
Ended Awarded Last action
- Contract number
- W519TC24F0205
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $92,576,718
Award facts
- Contract value 152% 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $2,678,000 | |
| Supplemental Agreement for work within scope | $2,678,000 | |
| Supplemental Agreement for work within scope | $2,000,000 | |
| Supplemental Agreement for work within scope | $2,000,000 | |
| Supplemental Agreement for work within scope | $7,100,000 | |
| Supplemental Agreement for work within scope | $7,100,000 | |
| Funding Only Action | $106,111 | |
| Funding Only Action | $106,111 | |
| Funding Only Action | $106,111 | |
| Change Order | $7,378,486 | |
| Change Order | $7,378,486 | |
| Change Order | $7,378,486 | |
| Funding Only Action | $1,735,000 | |
| Funding Only Action | $1,735,000 | |
| Funding Only Action | $1,735,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $10,389,443 | |
| Change Order | $10,389,443 | |
| Change Order | $10,389,443 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Modification | $3,397,867 | |
| Modification | $3,397,867 | |
| Original award | $3,397,867 |
Show all 30
About this award
The U.S. Army Sustainment Command issued a delivery order to KBR Services, LLC on June 14, 2024, under the Logistics Civil Augmentation Program V (LOGCAP V) master IDIQ, with a $60.98 million ceiling. The order covers maintenance, supply, and transportation services for APS-2 Germany in support of EUCOM. It is priced cost-plus-fixed-fee, with no set-aside used. Place of performance is Germany, and ultimate completion is October 20, 2026. The most recent recorded action, 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 14, 2024.
How much is contract W519TC24F0205 worth?
The government has obligated $92,576,718 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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