Task order for logcap eucom AOR to support europe preparedness for support at germany, poland, and romania and other potential locations.
Ended Awarded Last action
- Contract number
- W52P1J22F0102
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $1,357,657,232
Award facts
- Contract value 300% obligated
- $452,552,410.66 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
-
- 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 | -$3,373,086 | |
| Funding Only Action | -$3,373,086 | |
| Funding Only Action | -$3,373,086 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$2,240,506 | |
| Supplemental Agreement for work within scope | -$2,240,506 | |
| Supplemental Agreement for work within scope | -$2,240,506 | |
| Funding Only Action | $4,000,000 | |
| Funding Only Action | $4,000,000 | |
| Funding Only Action | $4,000,000 | |
| Funding Only Action | $2,000,000 | |
| Funding Only Action | $2,000,000 | |
| Funding Only Action | $2,000,000 | |
| Funding Only Action | $26,514,061 | |
| Funding Only Action | $26,514,061 | |
| Funding Only Action | $26,514,061 | |
| Supplemental Agreement for work within scope | $404,045 | |
| Supplemental Agreement for work within scope | $404,045 | |
| Supplemental Agreement for work within scope | $404,045 | |
| Funding Only Action | $3,587,827 | |
| Funding Only Action | $3,587,827 | |
| Funding Only Action | $3,587,827 | |
| Supplemental Agreement for work within scope | -$1,286,018 | |
| Supplemental Agreement for work within scope | -$1,286,018 | |
| Supplemental Agreement for work within scope | -$1,286,018 | |
| Supplemental Agreement for work within scope | -$5,706,138 | |
| Supplemental Agreement for work within scope | -$5,706,138 | |
| Supplemental Agreement for work within scope | -$5,706,138 | |
| Supplemental Agreement for work within scope | $3,646,893 | |
| Supplemental Agreement for work within scope | $3,646,893 | |
| Supplemental Agreement for work within scope | $3,646,893 | |
| Supplemental Agreement for work within scope | $71,796,888 | |
| Supplemental Agreement for work within scope | $71,796,888 | |
| Supplemental Agreement for work within scope | $71,796,888 | |
| Supplemental Agreement for work within scope | $1,537,230 | |
| Supplemental Agreement for work within scope | $1,537,230 | |
| Supplemental Agreement for work within scope | $1,537,230 | |
| Supplemental Agreement for work within scope | $33,113,276 | |
| Supplemental Agreement for work within scope | $33,113,276 | |
| Supplemental Agreement for work within scope | $33,113,276 | |
| Supplemental Agreement for work within scope | $2,653,429 | |
| Supplemental Agreement for work within scope | $2,653,429 | |
| Supplemental Agreement for work within scope | $2,653,429 | |
| Supplemental Agreement for work within scope | $30,839,293 | |
| Supplemental Agreement for work within scope | $30,839,293 |
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About this award
Army Sustainment Command awarded a cost-plus-fixed-fee delivery order to KBR Services, LLC on January 15, 2022, with a $452.55 million ceiling, under the Logistics Civil Augmentation Program V (LOGCAP V) parent IDIQ. The source records this action as a modification that definitized the contract while removing and re-aligning funds. The order is a LOGCAP EUCOM AOR task order supporting Europe preparedness at Germany, Poland, and Romania and other potential locations, and the place-of-performance field lists Houston, TX 77002. Performance runs from January 15, 2022 through ultimate completion on July 23, 2023. The prime is a large, unrestricted business, and the order was issued with no set-aside.
Subcontract awards on the order include Rekord Tent, LLC for living and billeting tents and G-Con SP. Z O.o. for site construction and office containers, with a multi-vendor team of tent, fencing, equipment, and laundry subcontractors.
Service Contract Inventory data shows the order invoiced $141.2 million in FY2022 across 408 FTEs and 848,633 contractor hours. Invoicing rose to $287.2 million in FY2023 across 372 FTEs and 773,162 contractor hours. Derived government-paid rates rose from $166.44 to $371.44 per hour, a blended prime-and-subcontractor figure the source treats as approximate. In FY2023, three subcontractors performed 17% of contractor hours, and the awardee is reported in a prime role.
Subawards
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Quick answers
Who was awarded contract W52P1J22F0102?
W52P1J22F0102 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on January 15, 2022.
How much is contract W52P1J22F0102 worth?
The government has obligated $1,357,657,232 on W52P1J22F0102. Its current value, with exercised options, is $452,552,411.
Which agency awarded contract W52P1J22F0102?
Department of the Army (Department of Defense) awarded W52P1J22F0102, with funding from Army Sustainment Command (Army Materiel Command).
Is contract W52P1J22F0102 an order under another contract?
Yes. W52P1J22F0102 is a delivery order under W52P1J19D0044, an indefinite delivery contract, on Logistics Civil Augmentation Program V (LOGCAP V).
Was contract W52P1J22F0102 competed?
The extent of competition for W52P1J22F0102 was full and open competition. The government received 1 offer.
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