Logistic civil augmentation program (LOGCAP) V award for northcom-NTC.
Active Awarded Last action
- Contract number
- W52P1J19F0396
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $1,505,435,312
Award facts
- Contract value 166% obligated
-
- $777,787,137.35 Current, with exercised options
- $904,342,722.11 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
- Cost Plus Fixed Fee
- Place of performance
- Fort Irwin, CA 92310, 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 |
|---|---|---|
| Funding Only Action | $2,033,422 | |
| Funding Only Action | $5,436,580 | |
| Funding Only Action | $19,730,966 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $4,937,996 | |
| Funding Only Action | $18,000,000 | |
| Funding Only Action | $13,745,199 | |
| Funding Only Action | $13,745,199 | |
| Funding Only Action | -$2,874,558 | |
| Funding Only Action | -$2,874,558 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Definitize Change Order | $0 | |
| Supplemental Agreement for work within scope | $29,957,727 | |
| Supplemental Agreement for work within scope | $29,957,727 | |
| Funding Only Action | $4,832,850 | |
| Funding Only Action | $4,832,850 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $22,114,542 | |
| Funding Only Action | $22,114,542 | |
| Funding Only Action | $10,188,480 | |
| Funding Only Action | $10,188,480 | |
| Funding Only Action | $23,036,400 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$90,309 | |
| Funding Only Action | -$394,978 | |
| Funding Only Action | -$394,978 | |
| Exercise an Option | $11,394,704 | |
| Exercise an Option | $11,394,704 | |
| Funding Only Action | $445,009 | |
| Funding Only Action | $445,009 | |
| Funding Only Action | -$892,339 | |
| Funding Only Action | -$892,339 | |
| Funding Only Action | $15,791,180 | |
| Funding Only Action | $15,791,180 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $10,980,794 | |
| Funding Only Action | $10,980,794 | |
| Funding Only Action | $17,864,509 | |
| Funding Only Action | $17,864,509 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $336,409 | |
| Supplemental Agreement for work within scope | $336,409 |
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About this award
Army Sustainment Command issued a cost-plus-fixed-fee delivery order to KBR Services, LLC on April 11, 2019, with a $904.34 million ceiling value, under the Logistics Civil Augmentation Program V (LOGCAP V) IDIQ. KBR is a large, unrestricted prime, and the order was issued without a set-aside. Place of performance is Fort Irwin, California (ZIP 92310), and the order runs through ultimate completion on March 11, 2027. The source's award description covers NTC Fort Irwin work, recording OP5 incremental funding for the 916th SB, with fee replacement and partial deobligation. Talon Technical Services LLC holds the largest share of recorded sub-awards, for tactical vehicle mechanic, motor transport, and installation supply support labor, and V2X Aerospace LLC performs HEMTT rebuild and deep cycle maintenance work, alongside a broader group of labor and equipment subcontractors.
Service Contract Inventory data for FY2025 shows $135.9 million invoiced across 792 FTEs and 1,647,855 contractor hours, a derived government-paid rate of $82.48 per hour. Invoicing rose from $112.3 million in FY2022 (557 FTEs) to $118.2 million in FY2023 (777 FTEs) and $135.9 million in FY2024 (790 FTEs), while the derived hourly rate declined from $96.93 in FY2022 to $82.48 in FY2025. Five subcontractors were reported in FY2025, with 26% of contractor hours subcontracted out. The rate is blended with subcontractor billings and is approximate.
Subawards
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Quick answers
Who was awarded contract W52P1J19F0396?
W52P1J19F0396 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 11, 2019.
How much is contract W52P1J19F0396 worth?
The government has obligated $1,505,435,312 on W52P1J19F0396. Its current value, with exercised options, is $777,787,137. Its potential value, with all options, is $904,342,722.
Which agency awarded contract W52P1J19F0396?
Department of the Army (Department of Defense) awarded W52P1J19F0396, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J19F0396 an order under another contract?
Yes. W52P1J19F0396 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).
Was contract W52P1J19F0396 competed?
The extent of competition for W52P1J19F0396 was full and open competition. The government received 6 offers.
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