Cldj JOC base year - FFP IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- N3319120D0811
- Awardee
-
KBR Services, LLC UEI YSQMHRS4HSC5
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 112 $75,579,878 obligated
Award facts
- Opportunity
-
- N3319119R0811 Solicitation number
- Firm-Fixed-Price (FFP) Indefinite Delivery/Indefinite Quantity (IDIQ) construction Job Order Contract (JOC) for Naval Support Activity (NSA) Camp Lemonnier, and Chabelley Air Field, Djibouti. Pre-Solicitation · Posted Mar 26, 2019
- Indefinite Delivery Indefinite Quantity, Job Order Contract, for maintenance, repair, and minor construction services at Naval Support Activity Camp Lemonnier, Djibouti and Chabelley Pre-Solicitation · Posted Mar 1, 2019
- Combined order value
-
- $75,579,878 Current, with exercised options
- $75,695,362 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 89% used
- $84,577,700.00
- Maximum order
- $8,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Facilities Engineering Command awarded a single-award indefinite-delivery contract to KBR Services, LLC with a ceiling of $84.577 million on August 5, 2020, for the Djibouti Job Order Contract (CLDJ JOC) base year, with ultimate completion September 29, 2026. The contract provides fixed-price capacity increase and job order services for base operations support, infrastructure maintenance, facility repairs, and construction at Camp Lemonnier in Djibouti.
Place of performance is Djibouti. The contract supports comprehensive military installation sustainment covering roofing repairs, electrical system upgrades, HVAC replacements, generator overhauls, facility renovations, security infrastructure, fire protection systems, water management, and specialized equipment diagnostics—delivered on a firm fixed-price basis across all task orders.
Recent delivery orders issued under this IDIQ span infrastructure and facility work across Naval Facilities Engineering Command and Navy Installations Command. April 2026 orders include a $5.145 million overhaul of eight prime power generators with control system upgrade option and completion by October 2027, and a $478.155 million facade rehabilitation and protective coating installation on Buildings 100 and 150 completed by October 2026. May 2026 orders cover $762.880 million for roofing system repair and replacement (completion September 2026), $478.155 thousand for facade rehabilitation, and $126.661 thousand for vehicle-access sliding gate and pedestrian turnstile installation with security fencing replacement (completion August 2026). Earlier 2026 orders include a $2.671 million diagnostic evaluation of switchgears in Prime Power II and III facilities by original equipment manufacturer, and a $1.548 million feeder cable replacement for electrical distribution infrastructure. Notable prior orders include a $5.933 million generator overhaul and replacement project (completion December 2026), a $3.102 million SCADA system fix (completion November 2025), and a $1.96 million LED street lighting upgrade (completion December 2025). Defense Logistics Agency issued a $235.034 thousand order in March 2026 to complete unfinished Fuel Farm Truck Parking Area project line items and produce closeout documentation. Work is executed through KBR Services' Readiness & Sustainment Division with identified subcontractors including Florida Global Technical Services and FG Technical Services for electrical testing and specialized equipment support.
Task orders
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Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Novation Agreement | $0 | |
| Original award | $0 |
Subawards
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Quick answers
Who was awarded contract N3319120D0811?
N3319120D0811 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 5, 2020.
How much is contract N3319120D0811 worth?
Orders under N3319120D0811 have obligated $75,579,878. Their combined current value, with exercised options, is $75,579,878. Their combined potential value, with all options, is $75,695,362. N3319120D0811's own ceiling is $84,577,700. A single order can be worth up to $8,000,000.
How many orders have been placed under contract N3319120D0811?
112 orders have been placed under N3319120D0811, the latest on July 28, 2026.
Who can order from contract N3319120D0811?
N3319120D0811 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N3319120D0811 competed?
The extent of competition for N3319120D0811 was full and open competition. The government received 6 offers.
On GovTribe
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