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
- $321,455,765
Award facts
- Contract value 298% 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 | $10,000 | |
| Supplemental Agreement for work within scope | $780,412 | |
| Supplemental Agreement for work within scope | $780,412 | |
| Supplemental Agreement for work within scope | $924,681 | |
| Supplemental Agreement for work within scope | $924,681 | |
| Exercise an Option | $614,564 | |
| Exercise an Option | $614,564 | |
| Exercise an Option | $614,564 | |
| Funding Only Action | $295,969 | |
| Funding Only Action | $295,969 | |
| Funding Only Action | $295,969 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $13,469,823 | |
| Definitize Change Order | $13,469,823 | |
| Definitize Change Order | $13,469,823 | |
| Exercise an Option | $599,831 | |
| 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 | |
| Supplemental Agreement for work within scope | -$391,349 | |
| Exercise an Option | $25,000 | |
| Exercise an Option | $25,000 | |
| Exercise an Option | $25,000 | |
| Funding Only Action | $334,572 | |
| Funding Only Action | $334,572 | |
| Funding Only Action | $334,572 | |
| Funding Only Action | $3,783 | |
| 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 | -$1,491,566 | |
| Funding Only Action | $1,268,275 | |
| Funding Only Action | $1,268,275 | |
| Funding Only Action | $1,268,275 | |
| Definitize Change Order | -$481,549 | |
| Definitize Change Order | -$481,549 | |
| Definitize Change Order | -$481,549 | |
| Funding Only Action | $106,000 | |
| Funding Only Action | $106,000 | |
| Funding Only Action | $106,000 | |
| Funding Only Action | $42,411 | |
| Funding Only Action | $42,411 |
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Latest 50 listed here. See the rest on GovTribe.
About this award
The Army Sustainment Command issued a firm fixed-price delivery order with a $107.7 million ceiling to KBR Services, LLC on April 12, 2019, under the Logistics Civil Augmentation Program V (LOGCAP V) master IDIQ, for setting-the-theater services supporting NORTHCOM. KBR Services is a large, unrestricted prime, and the order was issued with no set-aside. Modification P00076 to W52P1J19F0395 obligates incremental funding for PDSS performed at MEDCOE JBSA and incorporates the most recent versions of the TDPS for CST26 and LOGCAP V WPNY LRC Flex Workforce. Place of performance is Houston, Texas, with PDSS work at MEDCOE JBSA, and ultimate completion is March 2, 2027. Cotton Commercial USA, Inc. holds a sub-award for dining facility services (April 25, 2026) and Arkel International, L.L.C. for asphalt road repair and temporary protective measures (June 27, 2025), alongside a multi-vendor sub-tier team covering laundry, latrine, tent, reefer, and fuel services.
Service Contract Inventory data shows 6.0 FTEs and 12,455 contractor hours invoiced at $6.3 million in FY2023, 77.5 FTEs and 161,240 hours at $12.4 million in FY2024, and 81.1 FTEs and 168,595 hours at $26.2 million in FY2025. Derived government-paid rates were $506.38/hr, $76.65/hr, and $155.12/hr across those years, respectively. These are blended prime and subcontractor figures in years with subcontracting, so treat them as approximate. FY2025 reports three subcontractors and 79% of contractor hours subcontracted out, with the awardee reported in a prime role.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Cotton Commercial Usa, Inc. | $4,004,249 | |
| 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 28
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 $321,455,765 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.
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