Logistics support services
Ended Awarded Last action
- Contract number
- W52P1J12G0061
- Awardee
-
KBR Wyle Services, LLC UEI JU9GLKSCUXE3 Part of Kbr, Inc.
- Awarding agency
-
Department of the Army
Department of Defense
- Task orders
- 2 $629,690,944 obligated
Award facts
- Opportunity
-
- W52P1J12R0076 Solicitation number
- Enhanced Army Global Logistics Enterprise (EAGLE) global logistics services Award Notice · Posted May 18, 2012
- Enhanced Army Global Logistics Enterprise (EAGLE) Global Logistics Services requirements Award Notice · Posted Mar 29, 2012
- Combined order value
-
- $756,326,160 Current, with exercised options
- $806,206,416 Potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- Joint Munitions Command Army Materiel Command, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
KBR Wyle Services, LLC, a subsidiary of KBR, Inc., was awarded a multiple-award Basic Ordering Agreement for logistics support services by the Joint Munitions Command, effective September 28, 2012, with an ultimate completion date of September 28, 2017. No set-aside designation was applied to this indefinite delivery vehicle. The agreement established a framework under which KBR Wyle could provide logistics support services to support the Defense Department's munitions-related operations. The contract ceiling value was listed at $0.00, indicating that task orders issued under the agreement would establish specific funding levels and pricing structures on a case-by-case basis.
Task orders issued under this Basic Ordering Agreement demonstrate the breadth of logistics support KBR Wyle delivered across multiple Army operations. A $503.1 million delivery order issued July 29, 2015, and funded through June 1, 2026, by the Army Sustainment Command supported establishment and operation of clinical operations at the North Charleston, South Carolina facility, incorporating comprehensive medical support, facility operations, and personnel management services through an extensive subcontractor network. A second $152.7 million delivery order issued September 22, 2014, also by the Army Sustainment Command with performance extending through June 1, 2026, provided cost-plus-fixed-fee support services for the Enhanced Polar System, a Major Defense Acquisition Program encompassing military satellite communications capabilities for polar regions, with performance executed in South Korea. Both delivery orders reflected the logistics-intensive nature of sustained military operations and modernization initiatives requiring integrated supply chain, operational, and technical support services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Incrementally fund bridge 4, and bridge 1/OP1 clin. Deobligate bridge 3 OP1 clin. | Department of the Army | $495,376,539 | |
| APS-4 korea | Department of the Army | $134,314,402 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Korea First Rent-A-Car Co., LTD | $27,400 | |
| Aerotek, Inc. | $446 | |
| Evco Partners LP | $16,200 | |
| Flynn Keith Bryan DMD | $2,895 | |
| Ranco Response, LLC | $70,100 | |
| Ranco Response, LLC | $15,938 | |
| Flyer Defense, LLC | $6,600 | |
| Flyer Defense, LLC | $108,040 | |
| Ranco Response, LLC | $20,500 | |
| Aerotek, Inc. | $210 | |
| Aerotek, Inc. | $150 | |
| Ranco Response, LLC | $115,019 | |
| Aerotek, Inc. | $4,300 | |
| Aerotek, Inc. | -$16,160,130 | |
| Ranco Response, LLC | $67,910 | |
| Evco Partners LP | $25,500 | |
| Flynn Keith Bryan DMD | $2,895 | |
| Aerotek, Inc. | $31,000 | |
| Logistics Support Incorporated | $28,877,143 | |
| J.j. Keller & Associates, Inc. | $246,864 | |
| Logistics Support Incorporated | $155,966 | |
| Gregory Poole Equipment Company | $252,507 | |
| Relocation And Corporate Concepts, Inc. | $753,666 | |
| Patterson Pope, Inc. | $244,775 |
Show all 24
Quick answers
Who was awarded contract W52P1J12G0061?
W52P1J12G0061 was awarded to KBR Wyle Services, LLC by Department of the Army (Department of Defense) on October 23, 2012.
How much is contract W52P1J12G0061 worth?
Orders under W52P1J12G0061 have obligated $629,690,944. Their combined current value, with exercised options, is $756,326,160. Their combined potential value, with all options, is $806,206,416.
How many orders have been placed under contract W52P1J12G0061?
2 orders have been placed under W52P1J12G0061, the latest on July 29, 2015.
Which agency awarded contract W52P1J12G0061?
Department of the Army (Department of Defense) awarded W52P1J12G0061, with funding from Joint Munitions Command (Army Materiel Command).
Who can order from contract W52P1J12G0061?
W52P1J12G0061 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
Is contract W52P1J12G0061 part of a contract vehicle?
Yes. W52P1J12G0061 is part of EAGLE Global Logistics Services.
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