This action is for the procurement of total package fielding services for product manager - heavy tactical vehicles (HTV). The contractor will be providing fielding and new equipment training services…

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$33,943,331

Award facts

Contract value 59% obligated
  • $34,360,177.42 Current, with exercised options
  • $57,168,876.42 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO CSCSS Acquisition Support Center, Department of Defense
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Fixed Price Level of Effort
Place of performance
Columbia, MD 21046, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 35 · DE-obligation of excess funding for total package feilding support to PDM HTV. -$949
Funding Only Action 34 · Fuding action -$416,847
Funding Only Action 33 · DE-obligation of unused funds. -$3,054,951
Funding Only Action 32 · Deob MOD -$1,823,615
Funding Only Action 31 · DE-obligate expiring funds. -$190,492
Funding Only Action 30 · DE-obligate unused funds. -$1,137,665
Exercise an Option 29 · Exercise an option clin and add funds. $100,000
Supplemental Agreement for work within scope 28 · Update the fully burdened labor rates. $492,396
Funding Only Action 27 · DE-obligate unused funds. -$2,860,025
Other Administrative Action 26 · Dcma admin transfer from S2101A to W56HZV. $0
Funding Only Action 25 · Additional funding action. $372,238
Supplemental Agreement for work within scope 24 · 9-month period of performance extension for work within scope. $4,695,000
Supplemental Agreement for work within scope 23 · Realignment of funds $30,000
Exercise an Option 22 · Exercising option 52.217-8 $3,593,923
Exercise an Option 20 · Incremental funding $120,000
Exercise an Option 19 · Labor funding modification $73,772
Other Administrative Action 18 · Administrative modification $0
Funding Only Action 15 · Wage determination adjustment modification $30,605
Supplemental Agreement for work within scope 17 · Funding RE-alignment modification $0
Funding Only Action 16 · DE-OB $534,896 from clin 3002AA, per customer request. -$534,896
Supplemental Agreement for work within scope 14 · Continuation of exercise of option 3 $250,001
Exercise an Option 13 · Exercise of option 3 $7,325,757
Supplemental Agreement for work within scope 12 · Adding funding to clins 3001AG and 3001AE. $464,193
Exercise an Option 11 · Adding clin 3001AQ to continue exercise of OPT 2, in the amount of $143,539.52. $143,540
Exercise an Option 10 · MOD to continue partial funding on option 2 of contract. $765,962
Supplemental Agreement for work within scope 9 · Total package fielding service support $0
Exercise an Option 8 · TPF and net. Option 2 exercise $8,258,049
Funding Only Action 7 · Contract for total package fielding and new equipment training in support of PDM heavy tactical vehicles in CONUS and OCONUS locations. Modification to… -$8,654,962
Exercise an Option 6 · Modification to add additional funds for the hemtt ocar portion of the option that could not be exercised via modification 5 due to a line of accounting issue. $106,800
Exercise an Option 5 · Modification to fully exercise option period 1 for TPF and net services in support of HTV. $10,598,986
Other Administrative Action 4 · The purpose of this modification is to transfer accountability for GFP from the previous task order to this task order. $0
Supplemental Agreement for work within scope 3 · The purpose of this modification is to RE-align funding clins and add funding to account for an updated SCA labor category. $46,940
Funding Only Action 2 · Modification to remove and add all base term clins due to accounting error in gfebs. $15,149,571
Supplemental Agreement for work within scope 1 · The purpose of this modification is to reduce the length of the phase-in period, as the contractor already has staff onsite and performing. $0
Original award $0
Show all 35

About this award

KBR Wyle Services, LLC, a subsidiary of KBR, Inc., was awarded a delivery order valued at approximately $57.2 million for Total Package Fielding Services supporting the Product Manager for Heavy Tactical Vehicles (HTV) under the TACOM Strategic Service Solutions (TS3) indefinite delivery/indefinite quantity contract vehicle. The award, issued on February 27, 2016, by the Program Executive Officer for Combat Support Combat Service Support (PEO CSCSS) within the Department of Defense, requires KBR Wyle to provide fielding and new equipment training services for HTV systems at multiple Continental United States (CONUS) and Outside Continental United States (OCONUS) locations, with performance completed by August 31, 2021. The contract utilizes a fixed-price level-of-effort pricing structure with no set-aside designation.

This delivery order represents continuation of Army materiel support through the broader TS3 vehicle, which enables rapid deployment of professional services and technical solutions across multiple Department of Defense programs. KBR Wyle Services brings extensive experience in government services, employing over 34,000 personnel worldwide and holding numerous significant military contracts for program management, systems engineering, and logistics support. The fielding and training services under this award are critical to ensuring operational readiness and user proficiency for heavy tactical vehicle systems across geographically dispersed Army installations.

Description

This action is for the procurement of total package fielding services for product manager - heavy tactical vehicles (HTV). The contractor will be providing fielding and new equipment training services for HTV systems at multiple CONUS and OCONUS locations.

Quick answers

Who was awarded contract 0002?

0002 was awarded to KBR Wyle Services, LLC by ACC Warren (Army Contracting Command) on February 27, 2016.

How much is contract 0002 worth?

The government has obligated $33,943,331 on 0002. Its current value, with exercised options, is $34,360,177. Its potential value, with all options, is $57,168,876.

Which agency awarded contract 0002?

ACC Warren (Army Contracting Command) awarded 0002, with funding from PEO CSCSS (Acquisition Support Center).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W56HZV15DER08, an indefinite delivery contract, on TACOM Strategic Service Solutions (TS3).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 7 offers.

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