Delivery Order W52P1J19D0044-W52P1J20F0539
- KBR Services, LLC was awarded a $4.7 million delivery order against the Logistics Civil Augmentation Program V (LOGCAP V) indefinite-delivery/indefinite-quantity contract by the U.S. Army Materiel Command Sustainment Command. The delivery order is to provide dining facility (DFAC) support services to the 120th Army Reserve General Brigade at Fort Jackson, South Carolina in support of U.S. Army Training and Doctrine Command processing operations. Performance will take place in Houston, Texas over...
- The Department of the Army Materiel Command Sustainment Command awarded KBR Services, LLC a $2.8M cost-plus-fixed-fee delivery order contract under their Logistics Civil Augmentation Program V (LOGCAP V) indefinite-delivery indefinite-quantity (IDIQ) master contract. KBR will provide urgent dining facility (DFAC) installation and support services at Hunter Army Airfield in Houston, TX from March 11, 2022 through March 31, 2023. Key subcontractors include Arkel International, L.L.C. for prep tent...
- The Department of the Army Materiel Command Sustainment Command awarded KBR Services, LLC a $17.5 million cost-plus-fixed-fee delivery order against the Logistics Civil Augmentation Program V (LOGCAP V) indefinite-delivery/indefinite-quantity contract to provide dining facility support services for cadet summer training at Fort Knox. Under the order, KBR will feed troops through three subcontractors - Arkel International will provide dining facility labor, Taylors International Services dining...
- The Department of the Army Materiel Command Sustainment Command (DOD - Army - AMC) awarded KBR Services, LLC Readiness & Sustainment Division a $29.84 million cost-plus-fixed-fee delivery order contract to provide Dining Facility (DFAC) Services for Cadet Summer Training at Fort Knox, Kentucky from February 26, 2022 through September 30, 2022. KBR will serve as the prime contractor and will utilize five subcontractors to provide turnkey DFAC services, DFAC labor services, DFAC equipment...
- The Department of the Army Materiel Command Sustainment Command awarded KBR Services, LLC a $9.35 million delivery order under the Logistics Civil Augmentation Program V indefinite-delivery/indefinite-quantity contract to provide Dining Facility services for Cadet Summer Training at Fort Knox, Kentucky from July 1, 2023 through September 30, 2023. KBR will serve as the prime contractor and provide turnkey food operations through subcontractor KKH Rentals Inc., doing business as Illusions...
- KBR Services, LLC, a subsidiary of Houston-based KBR, Inc., was awarded a delivery order under the Logistics Civil Augmentation Program V (LOGCAP V) to address funding shortages on Task Order 0396 supporting North American Aerospace Defense Command–National Training Center operations at Fort Irwin, California. The contract, valued at $808.5 million with a cost-plus-fixed-fee pricing structure, became effective April 12, 2019, with ultimate completion scheduled for March 11, 2026. This delivery...
- KBR Services, LLC, a subsidiary of Houston-based KBR, Inc., was awarded a delivery order valued at approximately $105.1 million under the Logistics Civil Augmentation Program (LOGCAP) V contract by the Army Sustainment Command on April 12, 2019, with performance extending through September 30, 2026. This delivery order supports setting-the-theater services for U.S. Northern Command (NORTHCOM) operations, including Exercise CST OP2 and additional government-furnished property deployment. The work...
- This is a Firm Fixed Price delivery order task order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to KBR Services, LLC, a subsidiary of KBR, Inc. The contract has a ceiling value of $91,539,256.03 and a completion date of November 19, 2017. The task order is for work related to CLDJ FFP, which likely refers to a military facility or base located in Djibouti. The contract was not set aside for any specific business type. KBR, Inc....
- This is a Firm Fixed Price delivery order contract awarded by the Navy Installations Command (NAVFAC) to KBR Services, LLC, a subsidiary of KBR, Inc. The $144,488.32 contract is for 13th MEU (Marine Expeditionary Unit) Detachment Training to be performed in Djibouti. The award is not associated with a set-aside program. KBR is a global provider of professional services and technologies, with significant experience supporting U.S. federal government agencies across defense, aerospace, and...
- KBR Services, LLC, a subsidiary of Houston-based KBR, Inc., has been awarded a $22,015.45 firm fixed-price delivery order by the Department of Defense's Energy agency with an ultimate completion date of October 15, 2024. This delivery order, designated as 8510622976, was issued without a small business set-aside and performed in Potomac, Maryland. The award represents a child contract under one of KBR Services' major indefinite delivery/indefinite quantity vehicles, likely the $21.5 billion...
- W52P1J19D0044Indefinite Delivery Contract
- W52P1J19D0044-W52P1J20F0539Delivery Order
This federal contract award, valued at $20,588,141.53, was issued by the Chief of Naval Personnel (Department of Defense) to KBR Services, LLC, a subsidiary of KBR, Inc. The contract is a Delivery Order under the Logistics Civil Augmentation Program V (LOGCAP V) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. It requires KBR Services to provide dining facility (DFAC) services to feed quarantined naval recruits housed at Fort McCoy, Wisconsin. The contract does not utilize any set-aside designations, indicating KBR Services competed as a large, established government services provider. KBR Services has subcontracted a portion of the work to Arkel International, L.L.C., a self-certified HUBZone joint venture, to provide DFAC labor at Fort McCoy. The contract supports the National Interest Action code for Operation Allies Refuge, the U.S. government's efforts to provide humanitarian assistance to Afghan evacuees.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Funding Only Action | ($2m) | 8/26/21 | |
| P00008 | Funding Only Action | $1.5m | 4/14/21 | |
| P00007 | Funding Only Action | $5.3m | 2/19/21 | |
| P00006 | Other Administrative Action | $0 | 2/3/21 | |
| P00005 | Funding Only Action | $2.6m | 1/20/21 |