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
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $767,352,347
Award facts
- Contract value 270% 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
-
- 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 | $0 | |
| Funding Only Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$1,643,440 | |
| Funding Only Action | -$1,643,440 | |
| Funding Only Action | -$1,643,440 | |
| Funding Only Action | -$9,049,400 | |
| Funding Only Action | -$9,049,400 | |
| Funding Only Action | -$9,049,400 | |
| Funding Only Action | $1,102,614 | |
| Funding Only Action | $1,102,614 | |
| Funding Only Action | $1,102,614 | |
| Change Order | $49,813,669 | |
| Change Order | $49,813,669 | |
| Change Order | $49,813,669 | |
| Funding Only Action | -$38,362,578 | |
| Funding Only Action | -$38,362,578 | |
| Funding Only Action | -$38,362,578 | |
| Funding Only Action | -$14,652,382 | |
| Funding Only Action | -$14,652,382 | |
| Funding Only Action | -$14,652,382 | |
| Change Order | $1,432,047 | |
| Change Order | $1,432,047 | |
| Change Order | $1,432,047 | |
| Change Order | $29,864,787 | |
| Change Order | $29,864,787 | |
| Change Order | $29,864,787 | |
| Change Order | $139,370,976 | |
| Change Order | $139,370,976 | |
| Change Order | $139,370,976 | |
| Funding Only Action | $27,665,521 | |
| Funding Only Action | $27,665,521 | |
| Funding Only Action | $27,665,521 | |
| Funding Only Action | -$3,674,772 | |
| Funding Only Action | -$3,674,772 | |
| Funding Only Action | -$3,674,772 | |
| Change Order | $3,255,186 | |
| Change Order | $3,255,186 | |
| Change Order | $3,255,186 | |
| Exercise an Option | $4,355,991 | |
| Exercise an Option | $4,355,991 | |
| Exercise an Option | $4,355,991 | |
| Funding Only Action | $10,221 | |
| Funding Only Action | $10,221 | |
| Funding Only Action | $10,221 | |
| Funding Only Action | -$789,963 | |
| Funding Only Action | -$789,963 | |
| Funding Only Action | -$789,963 |
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About this award
The Army Sustainment Command issued a $284.3 million ceiling delivery order to KBR Services, LLC on August 21, 2021, under Logistics Civil Augmentation Program V (LOGCAP V), for LOGCAP EUCOM AOR support to Operation Allies Refuge. KBR Services, LLC, Readiness & Sustainment Division, is a large business. The order was issued without a set-aside and priced cost-plus-fixed-fee, and its description records a realignment of fee to cost. Work is performed at Camp Bondsteel, KOS, Ramstein Air Base, and Rhine Ordinance Barracks, with place of performance listed as Germany. The period of performance runs from August 21, 2021 to an ultimate completion date of February 15, 2025.
Subcontracted scope covers site preparation, portable latrine and handwash services, reefer and dry storage containers, office containers, dining facility and grab-and-go services, halal meal delivery, custodial services, shuttle buses, and perimeter fencing. The principal named subcontractors are G-Con Sp. z o.o., on site preparation, sanitation, and container services, and Ecolog Deutschland GmbH, on dining facility services, alongside a group of regional vendors for vehicle leasing and other support.
Service Contract Inventory data shows the order invoiced $47.2 million in FY2022 (211 FTEs, 438,247 contractor hours), $11 million in FY2023 (45.1 FTEs, 93,851 hours), $97.9 million in FY2024 (210 FTEs, 436,160 hours), and $70.5 million in FY2025 (73.6 FTEs, 153,043 hours). The derived government-paid rate rose from $107.77/hr in FY2022 to $116.77/hr in FY2023, $224.54/hr in FY2024, and $460.61/hr in FY2025. These are blended prime-plus-subcontractor rates in years with subcontractors, so they are approximate. In FY2025, one subcontractor was reported and 45% of contractor hours were subcontracted out. The awardee is reported in a prime role.
Subawards
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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 $767,352,347 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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