Logistic civil augmentation program (LOGCAP) V award for eucom performance task order.

Active Awarded Last action

Contract number
W52P1J19F0394
Awardee
Awarding agency
Obligated
$4,662,772,382

Award facts

Contract value 170% obligated
$2,745,093,296.88 Current and 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
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Poland
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00102 · The purpose of modification P00102 is to update the pay office dodaac to HQ0490. $0
Supplemental Agreement for work within scope P00101 · The purpose of modification P00101 is to establish and update various unpriced change orders (UCOS) and to provide incremental funding. $38,102,570
Supplemental Agreement for work within scope P00100 · The purpose of modification P00100 is to establish and update various unpriced change orders (UCOS) and to provide incremental funding. $1,473,391
Supplemental Agreement for work within scope P00099 · The purpose of modification P00099 is to update various unpriced change orders (UCOS) and unpriced contract action (UCA) 26-17, provide incremental funding… -$102,289
Supplemental Agreement for work within scope P00098 $5,055,000
Supplemental Agreement for work within scope P00098 · The purpose of this modification is to establish and update various unpriced change orders (UCOS) and provide incremental funding, $5,055,000
Supplemental Agreement for work within scope P00097 $13,821,574
Supplemental Agreement for work within scope P00097 · This modification is to establish and update unpriced change orders (UCOS), obligate incremental funding and DE-obligate excess funding. $13,821,574
Funding Only Action P00096 -$9,305,964
Funding Only Action P00096 · Modification P00096 is to DE-obligate excess funding. -$9,305,964
Exercise an Option P00095 $62,729,083
Exercise an Option P00095 · The purpose of modification P00095 is to exercise option period 7 of contract W52P1J-19-D-0044, task order W52P1J-19-F-0394 and to provide incremental funding. $62,729,083
Definitize Change Order P00094 · Definitize multiple ucos. $0
Supplemental Agreement for work within scope P00093 $3,651,324
Supplemental Agreement for work within scope P00093 · The purpose of modification P00093 is to establish unpriced change orders (UCOS), provide incremental funding and DE-obligate excess funding. $3,651,324
Definitize Change Order P00094 · Definitize multiple ucos. $0
Funding Only Action P00092 $373,409
Funding Only Action P00092 · The purpose of modification P00092 is to establish and update unpriced change orders (UCOS), provide incremental funding for -8 option period, DE-obligate… $373,409
Supplemental Agreement for work within scope P00091 $3,220,200
Supplemental Agreement for work within scope P00091 · The purpose of modification P00091 is to establish and update unpriced change orders (UCOS) and to provide incremental funding. $3,220,200
Supplemental Agreement for work within scope P00090 -$147,774
Supplemental Agreement for work within scope P00090 · Modification P00090 is for DE-obligating $174,774.18 on clin 6103AA. -$147,774
Funding Only Action P00089 $2,439,430
Funding Only Action P00089 · Modification P00089 is to realign fee on various option period 5 sub-contract line item numbers and to provide incremental funding. $2,439,430
Supplemental Agreement for work within scope P00088 $41,582,488
Supplemental Agreement for work within scope P00088 · Modification P00088 is to establish and update various unpriced change orders (UCOS) and to provide incremental funding. $41,582,488
Funding Only Action P00086 · Modification P00086 is to add additional funding to option period 5 and -8 extension contract line item numbers (CLINS) and to DE-obligate excess FY20 funds. $36,949,848
Funding Only Action P00087 $357,000
Funding Only Action P00087 · Increase funding to clin 6109AA by $357,000.00 for FY25 funds $357,000
Funding Only Action P00086 · Modification P00086 is to add additional funding to option period 5 and -8 extension contract line item numbers (CLINS) and to DE-obligate excess FY20 funds. $36,949,848
Exercise an Option P00085 $33,153,807
Exercise an Option P00085 · The purpose of modification P00085 is to exercise far 52.217-8, option to extend the term of the contract, for contract W52P1J19D0044, task order W52P1J19F0394. $33,153,807
Supplemental Agreement for work within scope P00084 $7,986,040
Supplemental Agreement for work within scope P00084 · Modification P00084 is to establish and update various unpriced change orders (UCOS), to provide incremental funding and to DE-obligate excess funding. $7,986,040
Supplemental Agreement for work within scope P00083 $52,108,450
Supplemental Agreement for work within scope P00083 · Modification P00083 is to establish and update various unpriced change orders (UCOS) and to provide incremental funding. $52,108,450
Funding Only Action P00082 $14,056,770
Funding Only Action P00082 · Modification P00082 is to provide incremental funding and to realign fee to cost on option period 5 contract line item numbers (CLINS). $14,056,770
Funding Only Action P00081 -$5,763,028
Funding Only Action P00081 · Modification P00081 is to update unpriced change orders (UCOS), provide incremental funding and to DE-obligate excess funds. -$5,763,028
Funding Only Action P00080 $13,691,000
Funding Only Action P00080 · Modification P00080 is to update an unpriced change order (UCO), provide incremental funding and to correct administrative errors from modification P00079. $13,691,000
Supplemental Agreement for work within scope P00079 $26,089,627
Supplemental Agreement for work within scope P00079 · The purpose of modification P00079 is to establish/update/definitize various unpriced change orders (UCOS), to provide incremental funding, and DE-obligate FY20… $26,089,627
Exercise an Option P00078 $85,904,239
Exercise an Option P00078 · The purpose of modification P00078 is to exercise option period 5 of contract W52P1J-19-D-0044, task order W52P1J-19-F-0394 and to provide incremental funding. $85,904,239
Supplemental Agreement for work within scope P00077 $3,466,404
Supplemental Agreement for work within scope P00077 · The purpose of modification P00077 is to establish unpriced change orders (UCOS), to provide incremental funding, and to account for the updated definitizations… $3,466,404
Funding Only Action P00076 $1,720,000
Funding Only Action P00076 · The purpose of modification P00076 is to provide incremental funding. $1,720,000
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order with a $2.745 billion ceiling to KBR Services, LLC on April 12, 2019, under the Logistics Civil Augmentation Program V (LOGCAP V) master IDIQ for EUCOM performance. Pricing is cost-plus-fixed-fee, and no set-aside was used. Place of performance is Poland, and the ultimate completion date is March 29, 2027.

Sub-award records under the order cover material handling, fuel services, vehicle and equipment leasing, power generation, and waste removal. Rekord Hale Namiotowe SP. Z O.o. and G-Con SP. Z O.o. appear most often, with other sub-awards for electrical goods, tools, and temporary staffing.

Service Contract Inventory data shows the order invoiced $251.8 million in FY2022, $454 million in FY2023, $632.7 million in FY2024, and $493.9 million in FY2025. FY2025 labor totaled 3,064 FTEs and 6,372,965 contractor hours. The derived government-paid hourly rate was $32.36 (FY2022), $67.43 (FY2023), $86.25 (FY2024), and $77.49 (FY2025), a blended prime-and-subcontractor figure to be treated as approximate. In FY2025, 20 subcontractors were reported and 35% of contractor hours were subcontracted out. The awardee is reported in a prime role.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Toner $44,813
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Vehicle maintenance $83,800
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Electric stock $38,482
Kosova Briquette & Pellet Sh.p.k. Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Heater water electric $76,250
Trace3 Government, LLC Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Phone cellular $36,140
North American Trade Corporation Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Wrench set ratchet $38,467
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Electrical items $37,548
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Electrical $40,084
Fabrika Veglave Plus Aparateve Elektrike Sh.p.k. Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Goods- adapter exhaust $63,490
Rekord Hale Namiotowe SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Mobile Light Sets $892,811
Acro Service Corp LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provision of Temporary Staffing $70,000
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Goods- electrical $49,660
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Goods - Tools $47,369
Kosova Briquette & Pellet Sh.p.k. Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Electrical $52,514
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Vehicle Maitenance $167,205
Rekord Hale Namiotowe SP. Z O.o. Logistic civil augmentation program (LOGCAP) V award for eucom $228,855
G-Con SP. Z O.o. Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Office container services $30,435
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom $32,870
G-Con SP. Z O.o. Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Office container services $77,679
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,048
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,116
Rekord Hale Namiotowe SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Material Handling Services $297,475
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,048
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,920
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,099
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,784
P.s.d. W Bukowce SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Temporary Van Lease $31,303
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,133
NSI Servis VE Lojistik Anonim Sirketi LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Vehicles $56,695
Aamp International SP Z O O Logistic civil augmentation program (LOGCAP) V award for eucom performance task order. Generator parts $33,319
Taylors International Services Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Shuttle Bus Services $130,524
DSG Bulgaria EOOD LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Dust Abatement Truck $42,955
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom $39,200
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,852
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Fuel Services $264,954
B3Globalcon Romania S.R.L. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Gas Equipment Maintenance Services $55,151
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Tools $34,016
Fides SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Vehicles $38,240
B3Globalcon Romania S.R.L. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide Fire Extinguisher Maintenance Services $31,491
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Power Gen services $63,553
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Fuel Services $190,048
KTC Solutions LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Tents dismantling Service $148,896
DSG Bulgaria EOOD LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lab Analysis of Waste Water $33,819
G-Con SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Site Preparation $32,343
Subcontractor not on record Logistic civil augmentation program (LOGCAP) V award for eucom $38,297
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Medical Services $60,000
Fides SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Vehicle Lease Services $32,850
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Street Sweeping Services $44,712
Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi Logistic civil augmentation program (LOGCAP) V award for eucom $47,604
P.s.d. W Bukowce SP. Z O.o. Logistic civil augmentation program (LOGCAP) V award for eucom $32,648
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Quick answers

Who was awarded contract W52P1J19F0394?

W52P1J19F0394 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 12, 2019.

How much is contract W52P1J19F0394 worth?

The government has obligated $4,662,772,382 on W52P1J19F0394. Its current value, with exercised options, is $2,745,093,297.

Which agency awarded contract W52P1J19F0394?

Department of the Army (Department of Defense) awarded W52P1J19F0394, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J19F0394 an order under another contract?

Yes. W52P1J19F0394 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19F0394 competed?

The extent of competition for W52P1J19F0394 was full and open competition. The government received 6 offers.

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