Army preposistioned stocks-3 (APS-3) afloat mission

Ended Awarded Last action

Contract number
BA02
Awardee
Awarding agency
Obligated
$184,336,668

Award facts

Contract value 100% obligated
$184,336,667.50 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
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action B5 · Restore funding $3,933
Supplemental Agreement for work within scope B4 · FY 13 ULO DE-OB MOD -$3,933
Funding Only Action B3 · Modificaiton to deobligate excess funds -$4,002
Funding Only Action B2 · Modification to deobligate excess funds -$326
Funding Only Action B1 · Obligate current year funds (FY17) for FY11 unpaid invoices for rate adjustments and lagging costs. $12,865
Other Administrative Action 99 · Administrative MOD to change the paying office from HQ0339 to HQ0303. $0
Change Order 98 · Deobligate excess funding. -$1,591,681
Other Administrative Action 97 · The purpose of this modification is to deobligate excess, undisbursed funds. -$10,531
Funding Only Action 96 · Deobligate fiscal year 2011 dollars due to excess funds remaining on contract. $4,203
Funding Only Action 95 · This requirement is for the APS-3 afloat program. The purpose of the modification is to increase funds for rate adjustments $12,356
Funding Only Action 94 -$274,433
Funding Only Action 93 -$8,651
Funding Only Action 92 -$2,524,700
Funding Only Action 91 · This requirement is for the APS-3 afloat program. The purpose of this modification is to DE-obligate excess funds. -$163,089
Other Administrative Action 90 · This requirement is for supply, maintenance, and logistics support services in support of the APS-3 afloat program. This modification is to award the 10TH… $0
Supplemental Agreement for work within scope 89 · Buffalo subcontracting labor $38,000
Funding Only Action 82 -$60,779
Funding Only Action 88 · Deobligation of excess funds -$527,283
Funding Only Action 87 · 9TH period award fee -$0
Supplemental Agreement for work within scope 86 · Realignment of OY4 funding -$1,073,154
Supplemental Agreement for work within scope 85 · Buffalo requirement $234,600
Funding Only Action 84 · To fully fund mission odcs $1,073,154
Supplemental Agreement for work within scope 83 · To incorporate revised PWS with wash rack and parking guidance. $0
Other Administrative Action 81 · 8TH period award fee $0
Supplemental Agreement for work within scope 80 · Provide funding for services for army sustainment command (ASC) support to product manager assured mobility systems through the army strategic logistics… $327,353
Supplemental Agreement for work within scope 79 · Incooperation of area wage determination 05-2473 revision 15 dated 25 JUN 2013. $0
Other Administrative Action 78 · Option year 4 corrections $0
Funding Only Action 77 · Incrementally fund OY4 $2,606,607
Other Administrative Action 76 · To definitize the undefinitized contract action #13-37 for the exercise of OY4. $4,810,704
Funding Only Action 75 · To establish clin 4001AC for mission and to obligate funding to clin 4001AC. $6,115,690
Other Administrative Action 74 · The purpose of this modification 74 under contract W911SE-07-d-0014 BA02 is to realign funding (pron: M22WR104JA) in the amount of $459,500. $0
Exercise an Option 73 · Field and installation readiness support $26,134,310
Funding Only Action 72 · This mission consists of the continuation of the army prepositioned stocks-3 (APS-3) afloat program and other army and DOD customers. The APS-3 program builds… $0
Other Administrative Action 71 · Authorize 7TH period award fee $0
Other Administrative Action 70 · Field and installation readiness support -$100,000
Funding Only Action 69 · APS-3 6TH period award fee authorization. $0
Change Order 68 · Maintenance services $0
Supplemental Agreement for work within scope 66 · Modification 66 is for realigning funding: drecreasing funds from clin 3003AA and 3010AB to increase clin 3010AA; and DE-obligating funding from clin 1009AC… $372,232
Other Administrative Action 67 · Modification 66 is realigning funds from clins 3002AB, 3008AB and 3003AA to clin 3010AA in amount of $276,000. $0
Other Administrative Action 65 · To reverse the incorporation of CCD GOV 13-013 as outlined in modification 62 for the requirement of 100% wheel service maintenance of all APS-3 rolling stock. $0
Funding Only Action 63 · DE-obligate and realign funds. -$1,879,260
Other Administrative Action 64 · Incorporate PWS revisions and an updated contract property list. $0
Change Order 62 · Replace CCD GOV 13-012 from MOD 61 with CCD GOV 13-013 which consolidates CCD GOV 13-010 and CCD GOV 13-012. $0
Change Order 61 · Incorporate baseline change request CCD 13-012 in accordance with the far changes clause 52.243-4. $0
Supplemental Agreement for work within scope 60 · Supplemental agreement for work $29,092
Funding Only Action 59 · Increase o & o fundinfs to be fully funded. $1,440,900
Other Administrative Action 58 · To incorporate an updated contract property listing. $0
Change Order 57 · APS-3 OY3 negotiations concluded - adjustments made to clins (amounts, deleted clins and added clins),$50,000 in funding applied to OY2, wage determ… $13,855
Exercise an Option 56 · Exercising OY3 with incremental funding $40,552,100
Other Administrative Action 55 · APS-3 5TH period award fee authorization $0
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About this award

Written by GovTribe AI ·

This is a $184,336,667.50 cost-plus-award-fee delivery order contract awarded by the U.S. Army Sustainment Command to KBR Wyle Services, LLC for the Army Prepositioned Stocks-3 (APS-3) Afloat mission. The contract has no set-aside designation and was awarded on September 14, 2009 with a completion date of September 14, 2014. KBR Wyle Services, LLC is a global provider of professional services and technologies, and has delivered a variety of goods and services to U.S. federal government agencies through prime and subcontract awards. This contract falls under KBR Wyle's existing indefinite delivery/indefinite quantity (IDIQ) contract vehicles with the Army, Navy, and Air Force, which have funded the provision of services such as force protection, utility monitoring, C4ISR integration, and air battle management systems support.

Quick answers

Who was awarded contract BA02?

BA02 was awarded to KBR Wyle Services, LLC by Joint Munitions Command (Army Materiel Command) on September 14, 2009.

How much is contract BA02 worth?

The government has obligated $184,336,668 on BA02.

Which agency awarded contract BA02?

Joint Munitions Command (Army Materiel Command) awarded BA02, with funding from Army Sustainment Command (Army Materiel Command).

Is contract BA02 an order under another contract?

Yes. BA02 is a delivery order under W911SE07D0014, an indefinite delivery contract.

Was contract BA02 competed?

The extent of competition for BA02 was full and open competition. The government received 6 offers.

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