Logistics civil augmentation program (LOGCAP) V award for eucom setting the theater services.

Active Awarded Last action

Contract number
W52P1J19F0358
Awardee
Awarding agency
Obligated
$62,397,853

Award facts

Contract value 150% obligated
  • $31,198,926.52 Current, with exercised options
  • $41,634,982.90 Potential, with all options
Completion date 96% 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 · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Poland
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 P00036 $397,448
Supplemental Agreement for work within scope P00036 · To direct KBR to provide a strategic planner for APS 2.2 in support of eucom oplans $397,448
Definitize Change Order P00035 $0
Definitize Change Order P00035 · Definitization of descope of planner $0
Exercise an Option P00034 $42,958
Exercise an Option P00034 · Exercise OY6 and incorporate PPR funding $42,958
Supplemental Agreement for work within scope P00033 -$611,636
Supplemental Agreement for work within scope P00033 · The purpose of modification P00033 is to establish a UCO and to deobligate funds. -$611,636
Funding Only Action P00032 -$5,888
Funding Only Action P00032 · The purpose of modification P00032 to W52P1J19F0358 is for DE-obligating covid funds in the amount of $5,888.33. -$5,888
Exercise an Option P00031 $350,611
Exercise an Option P00031 · Obligation of funds for OY5. $350,611
Funding Only Action P00030 $318,646
Funding Only Action P00030 · Obligation of funds for OY4 $318,646
Funding Only Action P00029 $88,000
Funding Only Action P00029 · Incremental funding for OY4. $88,000
Definitize Change Order P00028 $42,735
Definitize Change Order P00028 · Definitize ocsic conference UCO and incrementally fund OY4 $42,735
Exercise an Option P00027 $41,000
Exercise an Option P00027 · Exercise OY4 and incrementally fund. $41,000
Change Order P00026 $2,117
Change Order P00026 · Established UCO and funding for ocsic conference travel. $2,117
Change Order P00025 -$9,233
Change Order P00025 · Definitize TTX UCO and deob funds -$9,233
Funding Only Action P00024 $5,100
Funding Only Action P00024 · Establish UCO and obligate funds for 21TSC TTX travel $5,100
Funding Only Action P00023 $1,712
Funding Only Action P00023 · Definitize and add additional funding for lwrm event. $1,712
Definitize Change Order P00022 $2,907
Definitize Change Order P00022 · Definite ucos and funding for travel $2,907
Funding Only Action P00021 $499,557
Funding Only Action P00021 · Obligate OY3 funding & establish new for OY2 funds. $499,557
Supplemental Agreement for work within scope P00020 -$1,392
Supplemental Agreement for work within scope P00020 · Modification P00020 is definitizing pre-deployment site surveys (PDSS), as well as an administrative update. -$1,392
Funding Only Action P00019 $5,000
Funding Only Action P00019 · Correcting nulo amount on contract line item number 0123AA to add $.05, while also obligating money to new contract line item number for project planning… $5,000
Funding Only Action P00018 · The purpose of modification P00018 is to provide incremental funding due to modification P00017 negative unliquidated obligations identified and make… $394,352
Funding Only Action P00017 · Deobligating FY22 funding, adding incremental funding via contract line item 2001AA, definitizing contract line item 2003AA -$509,997
Funding Only Action P00018 · The purpose of modification P00018 is to provide incremental funding due to modification P00017 negative unliquidated obligations identified and make… $394,352
Funding Only Action P00017 · Deobligating FY22 funding, adding incremental funding via contract line item 2001AA, definitizing contract line item 2003AA -$509,997
Funding Only Action P00016 $148,663
Funding Only Action P00016 · The purpose of this modification P00016 is to incrementally fund sub-contracting line item number 2001AA $148,663
Funding Only Action P00015 -$5,755,634
Funding Only Action P00015 · The purpose of this modification P00015 is to update and definitize unpriced change order and to deobligate excess funds -$5,755,634
Change Order P00014 $104,208
Change Order P00014 · Incremental funding on clin 2001AA $104,208
Supplemental Agreement for work within scope P00013 $50,948
Supplemental Agreement for work within scope P00013 · Modification P00013 is to update/partially definitize the unpriced change order and provide incremental funding. $50,948
Supplemental Agreement for work within scope P00012 $50,399
Supplemental Agreement for work within scope P00012 · The purpose of modification P00012 is to award the option year 2 requirements, exercise option year 2 and provide incremental funding. $50,399
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to KBR Services, LLC on April 12, 2019, under the Logistics Civil Augmentation Program V (LOGCAP V) for strategic planning support to U.S. European Command operations, with a ceiling value of $41.6 million and an ultimate completion date of March 2, 2027.

LOGCAP V is the Army's indefinite delivery contract for logistics civil augmentation services supporting contingency operations, base operations, and life support across global military installations. Place of performance is Poland. The order is firm fixed price with no set-aside designation.

In FY2022, the order invoiced $2.8 million across 22.4 FTEs and 46,550 contractor hours at a blended rate of $59.18 per hour. Subcontractors accounted for 94 percent of contractor hours, with two subcontractors engaged. P.s.d. W Bukowce SP. Z O.o., a Poland-based service provider, was engaged for equipment and transportation support including tractor-trailer truck lease.

Subawards

Subcontractor Amount Awarded
P.s.d. W Bukowce SP. Z O.o. LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES. Lease of Tractor Trailer Truck $50,000

Quick answers

Who was awarded contract W52P1J19F0358?

W52P1J19F0358 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 12, 2019.

How much is contract W52P1J19F0358 worth?

The government has obligated $62,397,853 on W52P1J19F0358. Its current value, with exercised options, is $31,198,927. Its potential value, with all options, is $41,634,983.

Which agency awarded contract W52P1J19F0358?

Department of the Army (Department of Defense) awarded W52P1J19F0358, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0358 an order under another contract?

Yes. W52P1J19F0358 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19F0358 competed?

The extent of competition for W52P1J19F0358 was full and open competition. The government received 6 offers.

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