Task order award for logcap eucom AOR to support operation allies refuge for support at camp bondsteel, KOS ramstein air base (RAM), germany and rhine ordinance barracks (ROB), germany.

Ended Awarded Last action

Contract number
W52P1J21F0472
Awardee
Awarding agency
Obligated
$511,568,232

Award facts

Contract value 180% obligated
  • $255,784,115.81 Current, with exercised options
  • $284,301,258.92 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
Germany
Defense program
Status of Forces Agreement
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 · Realign fee to cost $0
Other Administrative Action P00027 $0
Other Administrative Action P00027 · Update pay office, update UCA established on contract, and realign fee to cost. $0
Funding Only Action P00026 -$1,643,440
Funding Only Action P00026 · Update UCA to include revisions and deobligate funds -$1,643,440
Funding Only Action P00025 -$9,049,400
Funding Only Action P00025 · Update UCA to include R0.1 & R0.2. Deobligate excess funds. -$9,049,400
Funding Only Action P00024 $1,102,614
Funding Only Action P00024 · Realign, deob, and obligations to fix/update due to invoicing and nulo amounts. $1,102,614
Change Order P00023 $49,813,669
Change Order P00023 · Establish UCA to extend services at ROB. Update ucos and deob excess funds. $49,813,669
Funding Only Action P00022 -$38,362,578
Funding Only Action P00022 · Deobligate excess funds. -$38,362,578
Funding Only Action P00021 -$14,652,382
Funding Only Action P00021 · Establish ucos and deobligate excess funds. -$14,652,382
Change Order P00020 · Definitized demobilization costs for UCO 3438. Deobligated funds on FBI clins. Obligated funds for LSA 1 admin facility. $1,432,047
Change Order P00020 · Definitized demobilization costs for UCO 3438. $1,432,047
Change Order P00019 $29,864,787
Change Order P00019 · Establish ucos and obligate additional erma funding. $29,864,787
Change Order P00018 $139,370,976
Change Order P00018 · Establish UOC to exercise option and obligate funds. $139,370,976
Funding Only Action P00017 $27,665,521
Funding Only Action P00017 · Establish ucos and obligate funds for POP 1 EW mission at ROB, germany. $27,665,521
Funding Only Action P00016 -$3,674,772
Funding Only Action P00016 · Definitize udefinitized contract actions and unpriced change orders. Deobligate, obligate, and realign funds. -$3,674,772
Change Order P00015 $3,255,186
Change Order P00015 · Extend OEW services and update "administered by" dodaac. $3,255,186
Exercise an Option P00014 $4,355,991
Exercise an Option P00014 · Extend option period 2 30 november 2022 - 28 january 2023. Incrementally fund and update administrative errors on modification P00013 $4,355,991
Funding Only Action P00013 $10,221
Funding Only Action P00013 · Incrementally funded clin 2003AC for the remaining FY22 funding of $10,220.81 $10,221
Funding Only Action P00012 -$789,963
Funding Only Action P00012 · Deobligating money from FY21 funds, realigning funds, placing FY22 money on modification -$789,963
Other Administrative Action P00011 $0
Other Administrative Action P00011 · This modification due to a cost fee allocation but does not change the overall dollar value. $0
Supplemental Agreement for work within scope P00010 $110,251
Supplemental Agreement for work within scope P00010 · Incrementally fund clin 1003AC $110,251
Other Administrative Action P00009 $15,104,741
Other Administrative Action P00009 · OAW POP extension and to ceiling increase $15,104,741
Funding Only Action P00008 $3,925,990
Funding Only Action P00008 · Add incremental funding to OAW kosovo option period 1 $3,925,990
Supplemental Agreement for work within scope P00007 $329,197
Supplemental Agreement for work within scope P00007 · OAW - add FBI funding and shuttle bus funding to KOS for base and option clins $329,197
Funding Only Action P00006 -$34,000
Funding Only Action P00006 · OAW - eucom FBI funding deobligation -$34,000
Exercise an Option P00005 $4,034,000
Exercise an Option P00005 · OAW - eucom OP1 extension $4,034,000
Supplemental Agreement for work within scope P00004 $585,331
Supplemental Agreement for work within scope P00004 · Jefo OAW to ceiling increase and incremental funding increase $585,331
Other Administrative Action P00003 · Add incremental funding to OAR - ROB $4,444,670
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to KBR Services, LLC on August 21, 2021, under LOGCAP V for contingency life support and base operations support in the U.S. European Command area of responsibility supporting Operation Allies Refuge. The delivery order ceiling is $284.301 million, with an ultimate completion date of February 15, 2025. This is a cost-plus-fixed-fee order with no set-aside designation.

Place of performance is Germany, specifically Camp Bondsteel, Ramstein Air Base (including Kaiserslautern Operating Station), and Rhine Ordinance Barracks. The scope encompasses comprehensive contingency operations support including dining facilities, billeting, hazardous waste management, laundry services, vehicle leasing, power generation, temporary facilities provisioning, and security screening.

LOGCAP V is the Army Sustainment Command's indefinite-delivery contract vehicle for worldwide military logistics and life support operations. Subcontractors include Ecolog Deutschland GMBH (food service, dining facilities, custodial support, and temporary housing), Rekord Hale Namiotowe SP. Z O.o. and Rekord Tent, LLC (tent structures, billeting, and material handling equipment), G-Con SP. Z O.o. (portable sanitation, site preparation, and equipment rental), and DSG Bulgaria EOOD (laundry, container provisioning, and logistics support), with a broad vendor base of regional and specialized service providers across Eastern Europe.

Government-invoiced labor through FY2025 totaled $226.6 million across 540 FTEs and 1.221 million contractor hours. FY2025 reported 73.6 FTEs and 153,043 contractor hours at a blended government-paid rate of $460.61 per hour, with 45 percent of hours subcontracted. The derived hourly rate has risen sharply from $107.77 in FY2022 to $460.61 in FY2025, reflecting a shift in labor composition and contract scope evolution aligned with demobilization and definitization activity.

Subawards

Subcontractor Amount Awarded
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $35,550
DSG Bulgaria EOOD TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $29,474
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $3,615
Subcontractor not on record TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $2,200
Fides SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $440
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $52,721
DSG Bulgaria EOOD TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $2,100
P.s.d. W Bukowce SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $35,704
Ecolog Deutschland GMBH TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $127,760
Ecolog Deutschland GMBH TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $53,973
Rekord Hale Namiotowe SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $691,219
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $3,307
P.s.d. W Bukowce SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $7,786
DSG Bulgaria EOOD TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $12,651
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $12,514
Fides SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $8,229
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $26,860
Subcontractor not on record TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $283,766
Rekord Hale Namiotowe SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $752,400
G-Con SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $4,648
Rekord Hale Namiotowe SP. Z O.o. TASK ORDER AWARD FOR LOGCAP EUCOM AOR TO SUPPORT OPERATION ALLIES REFUGE FOR SUPPORT AT CAMP BONDSTEEL, KOS RAMSTEIN AIR BASE (RAM), GERMANY AND RHINE ORDINANCE… $1,310
Ecolog Deutschland GMBH UPDATE UCA TO INCLUDE REVISIONS AND DEOBLIGATE FUNDS CHU's with Latrines and Showers with Multipurpose Facility $382,685
G-Con SP. Z O.o. UPDATE UCA TO INCLUDE REVISIONS AND DEOBLIGATE FUNDS Community Order and Protection Facilities $5,806
Rekord Hale Namiotowe SP. Z O.o. UPDATE UCA TO INCLUDE REVISIONS AND DEOBLIGATE FUNDS CHU's with showers and Latrines and Multipurpose Facility $197,575
P.s.d. W Bukowce SP. Z O.o. UPDATE UCA TO INCLUDE REVISIONS AND DEOBLIGATE FUNDS Perimeter Fence $14,265
Fides SP. Z O.o. UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Lease of Vehicles $718
G-Con SP. Z O.o. UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Provision for Bottled Water Service $6,420
P.s.d. W Bukowce SP. Z O.o. UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Shuttle Bus Services $55,120
P.s.d. W Bukowce SP. Z O.o. UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Perimeter Fence $2,300
DSG Bulgaria EOOD UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Provision for Off-Site Laundry Service and Medical Laundry $83,920
Ecolog Deutschland GMBH UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. CHU's with Latrines and Showers $7,097
Ecolog Deutschland GMBH UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Grab and Go, Dining $3,549
Ecolog Deutschland GMBH UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Procurement and Delivery of Halal Meal Items $2,567
Rekord Hale Namiotowe SP. Z O.o. UPDATE UCA TO INCLUDE R0.1 & R0.2. DEOBLIGATE EXCESS FUNDS. Billeting Items $42,130
Ecolog Deutschland GMBH REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Procurement and Delivery of Halal Meal Items $5,384,023
G-Con SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Provision of Septic Waste and FOG Removal Services with Daily Collections $997,100
Rekord Hale Namiotowe SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Covered cesignated smoking structures $73,508
Subcontractor not on record REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. PowerGen & Electrical Services $1,369,580
Jensen Consulting, LLC REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Internet Services $855,150
G-Con SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Portable Chemical Latrines & Handwash Stations Services $197,300
Rekord Hale Namiotowe SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Snow Removal Services $838,571
Rekord Hale Namiotowe SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. CHU's with showers and Latrines and Multipurpose Facility $4,793,675
Ecolog Deutschland GMBH REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Provision for Custodial Services $1,514,580
Ecolog Deutschland GMBH REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. CHU's with Latrines and Showers with Multipurpose Facility $1,747,020
Ecolog Deutschland GMBH REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Grab and Go, Dining $891,691
P.s.d. W Bukowce SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Perimeter Fence $148,883
DSG Bulgaria EOOD REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Provision for Off-Site Laundry Service and Medical Laundry $599,160
Itbm L.L.C. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Provision for Temporary Personnel DFAC Labor Services $2,694,759
Wctron Spolka Z Ograniczona Odpowiedzialnoscia REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Containerized Latrines Services $40,225
Luksor SP. Z O.o. REALIGN, DEOB, AND OBLIGATIONS TO FIX/UPDATE DUE TO INVOICING AND NULO AMOUNTS. Shuttle Bus Services $196,350
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Quick answers

Who was awarded contract W52P1J21F0472?

W52P1J21F0472 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on August 21, 2021.

How much is contract W52P1J21F0472 worth?

The government has obligated $511,568,232 on W52P1J21F0472. Its current value, with exercised options, is $255,784,116. Its potential value, with all options, is $284,301,259.

Which agency awarded contract W52P1J21F0472?

Department of the Army (Department of Defense) awarded W52P1J21F0472, with funding from Army Sustainment Command (Army Materiel Command).

Is contract W52P1J21F0472 an order under another contract?

Yes. W52P1J21F0472 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J21F0472 competed?

The extent of competition for W52P1J21F0472 was full and open competition. The government received 1 offer.

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