Fort knox dfacs - feed troops for cadet summer training at FT. Knox.

Ended Awarded Last action

Contract number
W52P1J21F0327
Awardee
Awarding agency
Obligated
$50,644,865

Award facts

Contract value 300% obligated
$16,881,621.53 Current and potential, with all options
Completion date 100% 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Houston, TX 77002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$54,900
Funding Only Action P00005 -$54,900
Funding Only Action P00005 -$54,900
Funding Only Action P00004 -$599,234
Funding Only Action P00004 -$599,234
Funding Only Action P00004 · LCV ncom FT. Knox: deobligation -$599,234
Funding Only Action P00003 -$1,100,000
Funding Only Action P00003 -$1,100,000
Funding Only Action P00003 · Deobligation of excess funds for FT. Knox dfacs. -$1,100,000
Funding Only Action P00002 -$1,100,000
Funding Only Action P00002 -$1,100,000
Funding Only Action P00002 · Modification to deobligate excess funding from clin 0002AA/ -$1,100,000
Supplemental Agreement for work within scope P00001 $4,239,812
Supplemental Agreement for work within scope P00001 $4,239,812
Supplemental Agreement for work within scope P00001 · Definitize UCA FT. Knox dfac services $4,239,812
Modification $15,495,944
Modification $15,495,944
Original award $15,495,944
Show all 18

About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a $16.88 million ceiling delivery order to KBR Services, LLC on May 20, 2021, under the Logistics Civil Augmentation Program V (LOGCAP V) to provide dining facility (DFACS) services that feed troops for cadet summer training at Fort Knox. The prime is a large unrestricted contractor, and the order was issued with no set-aside. It is priced cost plus fixed fee and runs from May 20, 2021 to an ultimate completion date of August 25, 2021. The award description includes a deobligation line for the LCV NCOM Ft. Knox effort. Place of performance is recorded as Houston, TX 77002, while the requirement is performed at Fort Knox.

Quick answers

Who was awarded contract W52P1J21F0327?

W52P1J21F0327 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on May 20, 2021.

How much is contract W52P1J21F0327 worth?

The government has obligated $50,644,865 on W52P1J21F0327. Its current value, with exercised options, is $16,881,622.

Which agency awarded contract W52P1J21F0327?

Department of the Army (Department of Defense) awarded W52P1J21F0327, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J21F0327 an order under another contract?

Yes. W52P1J21F0327 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J21F0327 competed?

The extent of competition for W52P1J21F0327 was full and open competition. The government received 1 offer.

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