Logistics civil augmentation program (logcap) v award for northcom setting the theater services.
Active Awarded Last action
- Contract number
- W52P1J19F0395
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $213,732,145
Award facts
- Contract value 198% obligated
- $107,723,619.53 Current and 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
- Houston, TX 77002, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $10,000 | |
| Supplemental Agreement for work within scope | $780,412 | |
| Supplemental Agreement for work within scope | $924,681 | |
| Exercise an Option | $614,564 | |
| Exercise an Option | $614,564 | |
| Funding Only Action | $295,969 | |
| Funding Only Action | $295,969 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $13,469,823 | |
| Definitize Change Order | $13,469,823 | |
| Exercise an Option | $599,831 | |
| Exercise an Option | $599,831 | |
| Supplemental Agreement for work within scope | -$391,349 | |
| Supplemental Agreement for work within scope | -$391,349 | |
| Exercise an Option | $25,000 | |
| Exercise an Option | $25,000 | |
| Funding Only Action | $334,572 | |
| Funding Only Action | $334,572 | |
| Funding Only Action | $3,783 | |
| Funding Only Action | $3,783 | |
| Funding Only Action | -$1,491,566 | |
| Funding Only Action | -$1,491,566 | |
| Funding Only Action | $1,268,275 | |
| Funding Only Action | $1,268,275 | |
| Definitize Change Order | -$481,549 | |
| Definitize Change Order | -$481,549 | |
| Funding Only Action | $106,000 | |
| Funding Only Action | $106,000 | |
| Funding Only Action | $42,411 | |
| Funding Only Action | $42,411 | |
| Funding Only Action | $1,100,000 | |
| Funding Only Action | $1,100,000 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $1,750,000 | |
| Supplemental Agreement for work within scope | $1,750,000 | |
| Funding Only Action | $7,160,000 | |
| Funding Only Action | $7,160,000 | |
| Funding Only Action | $5,331,064 | |
| Funding Only Action | $5,331,064 | |
| Funding Only Action | -$396,496 | |
| Funding Only Action | -$396,496 | |
| Supplemental Agreement for work within scope | $8,547 | |
| Supplemental Agreement for work within scope | $8,547 | |
| Change Order | $5,879,166 |
Show 40 more
Latest 50 listed here. See the rest on GovTribe.
About this award
The Army Sustainment Command issued a delivery order modification (P00076) to KBR Services, LLC on April 12, 2019, under the LOGCAP V contract to obligate incremental funding for Post-Deployment Site Survey (PDSS) work at Medical Education in a Combat Environment (MEDCOE) at JBSA and to incorporate updated Task Deployment Planning System versions for CST26 and the LOGCAP V Worldwide Personnel Rotation Center Flex Workforce, with an ultimate completion date of March 2, 2027 and a ceiling value of $107.7 million.
Place of performance is Houston, TX. The order is firm fixed price with no set-aside applied.
KBR Services operates under LOGCAP V, the Army Sustainment Command's indefinite delivery contract for logistics civil augmentation and contingency base operations support. This modification funds post-deployment site assessments and surge workforce capacity for rotational contingency operations, incorporating updated deployment planning protocols.
Recent subcontractors include KKH Rentals (dining facility and fabric tent services), Beachview Logistics US (woman-owned small business, shower and latrine container services), Arkel International (HUBZone joint venture, asphalt road repair), Cotton Commercial USA (temporary housing and facility operations), Rockwell American Services (woman-owned small business, reefer and fabric tent services), and KTC Solutions (small disadvantaged business, labor and tent services support).
SCI invoicing shows $44.9 million across FY2023–FY2025: FY2023 $6.3 million (6.0 FTEs, 12,455 hours at $506.38/hr), FY2024 $12.4 million (77.5 FTEs, 161,240 hours at $76.65/hr), and FY2025 $26.2 million (81.1 FTEs, 168,595 hours at $155.12/hr). FY2025 subcontracting represented 79% of contractor hours across three named subcontractors, with prime labor focused on program management and oversight.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Cotton Commercial Usa, Inc. | $2,868,987 | |
| KKH Rentals Inc. | $6,981,439 | |
| Arkel International, L.L.C. | $1,204,067 | |
| KKH Rentals Inc. | $194,531 | |
| Beachview Logistics US, Inc. | $72,600 | |
| KKH Rentals Inc. | $20,306 | |
| Rockwell American Services, LTD. | $3,952 | |
| KTC Solutions LLC | $75,046 | |
| Beachview Logistics US, Inc. | $5,291,897 | |
| KKH Rentals Inc. | $2,611,064 | |
| Rockwell American Services, LTD. | $2,690,458 | |
| Cotton Commercial Usa, Inc. | $499,203 | |
| KKH Rentals Inc. | $60,953 | |
| KKH Rentals Inc. | $840,538 | |
| Rockwell American Services, LTD. | $126,400 | |
| Thomas Gallaway Company LLC | $1,010,426 | |
| KKH Rentals Inc. | $349,380 | |
| Taylors International Services Inc. | $58,412 | |
| KKH Rentals Inc. | $463,072 | |
| Taylors International Services Inc. | $440,886 | |
| KKH Rentals Inc. | $1,499,785 | |
| USA Up Star LLC | $489,927 | |
| KKH Rentals Inc. | $5,112,338 | |
| Taylors International Services Inc. | $1,550,153 | |
| Rekord Tent, LLC | $1,637,320 | |
| Taylors International Services Inc. | $171,453 | |
| KKH Rentals Inc. | $105,426 |
Show all 27
Quick answers
Who was awarded contract W52P1J19F0395?
W52P1J19F0395 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 12, 2019.
How much is contract W52P1J19F0395 worth?
The government has obligated $213,732,145 on W52P1J19F0395. Its current value, with exercised options, is $107,723,620.
Which agency awarded contract W52P1J19F0395?
Department of the Army (Department of Defense) awarded W52P1J19F0395, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J19F0395 an order under another contract?
Yes. W52P1J19F0395 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).
Was contract W52P1J19F0395 competed?
The extent of competition for W52P1J19F0395 was full and open competition. The government received 6 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award