UCA for logcap base life support and sustainment services at dona ANA base camp in support of arnorth and joint task force - southern border. This action is under the national interest action code:…
Ended Awarded Last action
- Contract number
- W519TC25F0183
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $36,870,567
Award facts
- Contract value 238% obligated
- $15,505,165.26 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Houston, TX 77002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | -$5,860,237 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $9,365,402 | |
| Funding Only Action | $9,365,402 | |
| Modification | $12,000,000 | |
| Original award | $12,000,000 |
About this award
The Army Sustainment Command issued a $15.5 million ceiling delivery order to KBR Services, LLC, a large business, on May 15, 2025, under the Logistics Civil Augmentation Program V (LOGCAP V) for base life support and sustainment services at Dona Ana Base Camp in support of ARNORTH and Joint Task Force-Southern Border. The action is an undefinitized contract action on a cost-plus-fixed-fee basis, carries the description "LCV NCOM: DEFINITIZE SB MISSION," and has an ultimate completion date of April 29, 2026. It was issued with no set-aside. The recorded place of performance is Houston, TX 77002, while the requirement describes work at Dona Ana Base Camp.
Named subcontract awards under this order include Active Deployment Systems, LLC for custodial, refrigerated container, and office container services, and Slsco, LTD. for chemical latrine and hand-wash leasing and turnkey self-service laundry, with several specialty firms covering dining, electrical, pest control, and fuel services.
Service Contract Inventory data for FY2025 shows $9.7 million invoiced, 47.5 FTEs, and 98,711 contractor hours, yielding a derived government-paid rate of $98.17 per hour. That rate is a blended prime-and-subcontractor figure and should be treated as approximate. KBR Services reports in a prime role, with one subcontractor and 65% of contractor hours subcontracted out.
Description
UCA for logcap base life support and sustainment services at dona ANA base camp in support of arnorth and joint task force - southern border. This action is under the national interest action code: TSB25
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Active Deployment Systems, LLC | $84,794 | |
| RK Strategic Management Solutions LLC | $4,799,864 | |
| Active Deployment Systems, LLC | $812,475 | |
| KTC Solutions LLC | $66,340 | |
| Cotton Commercial Usa, Inc. | $2,264,088 | |
| KTC Solutions LLC | $35,654 | |
| RK Strategic Management Solutions LLC | $1,823,685 | |
| KTC Solutions LLC | $63,763 | |
| Slsco, LTD. | $32,675 | |
| KTC Solutions LLC | $932,789 | |
| Active Deployment Systems, LLC | $188,017 | |
| KKH Rentals Inc. | $57,637 | |
| Rockwell American Services, LTD. | $1,146,785 | |
| Slsco, LTD. | $721,690 |
Show all 14
Quick answers
Who was awarded contract W519TC25F0183?
W519TC25F0183 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on May 15, 2025.
How much is contract W519TC25F0183 worth?
The government has obligated $36,870,567 on W519TC25F0183. Its current value, with exercised options, is $15,505,165.
Which agency awarded contract W519TC25F0183?
Department of the Army (Department of Defense) awarded W519TC25F0183, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W519TC25F0183 an order under another contract?
Yes. W519TC25F0183 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).
Was contract W519TC25F0183 competed?
The extent of competition for W519TC25F0183 was full and open competition. The government received 1 offer.
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