Base operating support services at camp lemonnier djibouti (cldj), africa

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247013D3008
Awardee
Awarding agency
Task orders
291 $273,603,088 obligated

Award facts

Combined order value
$273,893,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$277,338,665.91
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

KBR Services, LLC, a subsidiary of KBR, Inc., was awarded a single-award Indefinite Delivery Contract by the Naval Facilities Engineering Command on March 1, 2013, with a ceiling value of $277.3 million for the provision of base operating support services at Camp Lemonnier, Djibouti, Africa, with an ultimate completion date of November 19, 2017. The contract encompasses a comprehensive range of facility operations and maintenance services supporting U.S. military infrastructure at this strategic overseas installation. The contract structure provides flexibility for the government to issue delivery orders addressing evolving operational requirements across multiple functional areas, with all work performed in Djibouti under firm fixed-price arrangements.

The task orders issued under this indefinite delivery vehicle reflect the breadth of base operating support services delivered, including facility maintenance and repairs (roof projects, door replacements, floor work, communications infrastructure), equipment installation and replacement (generators, compressors, air conditioning units, fuel bladders), vehicle and equipment repairs (temporary mobile equipment, specialized vehicle maintenance), infrastructure improvements (taxiway lighting, electrical feeder relocation, septic and waste management), dining services, fitness center operations, and logistical support for military exercises and operations. Delivery orders demonstrate sustained operations across the contract period, with individual task orders ranging from under $1,000 to approximately $239,000, supporting multiple Navy and Marine Corps tenant activities and ensuring continuous operational readiness of the installation's critical infrastructure and support functions. The contract reflects KBR's extensive experience in providing integrated logistics, engineering, and sustainment services to defense installations worldwide.

Task orders

Task order Ordering agency Obligated Awarded
XL63 modify incinerator hours N3319117F4324 Naval Facilities Engineering Command (Navy) $49,425
XL64 generator 2 and 4 replacement motor N3319117F4335 Naval Facilities Engineering Command (Navy) $7,840
XL61 add four (4) DLA vehicles N3319117F4284 Naval Facilities Engineering Command (Navy) $2,086
XL62 ramp/arta 15TH MEU N3319117F4285 Naval Facilities Engineering Command (Navy) $119,998
XL57 TMP #10 vehicle repair N3319117F4259 Naval Facilities Engineering Command (Navy) $28,069
XL59 socce vehicle repair 2 N3319117F4236 Naval Facilities Engineering Command (Navy) $17,473
XL34 add two(2)and( four (4)generators (power plant) at chebelley N3319117F4207 Naval Facilities Engineering Command (Navy) $6,070
XL60 air compressor install at rowpu N3319117F4246 Naval Facilities Engineering Command (Navy) $11,374
XL58 installation of zone temperature alarms at p N3319117F4214 Naval Facilities Engineering Command (Navy) $41,747
Replace compressor at the cold storage N3319117F4175 Naval Facilities Engineering Command (Navy) $19,288
XL55 fire ladder truck aerial device inspection N3319117F4162 Naval Facilities Engineering Command (Navy) $20,281
XL52 manda BAY septic cleaning N3319117F4146 Naval Facilities Engineering Command (Navy) $68,831
XL54 mini-split MEW CWU N3319117F4155 Naval Facilities Engineering Command (Navy) $4,075
XL42 replace entrance doors to horseshoe buildings N3319117F4110 Naval Facilities Engineering Command (Navy) $13,020
XL53 TMP vehicle repairs #9 N3319117F4147 Naval Facilities Engineering Command (Navy) $45,149
XL10 update GYM equipment and thunderdome floor N3319117F4051 Naval Facilities Engineering Command (Navy) $11,729
XL50 NEX generator N3319117F4123 Naval Facilities Engineering Command (Navy) $3,619
XL46 second fuel bladder demo and replacement #3 N3319117F4037 Naval Facilities Engineering Command (Navy) $8,671
24TH MEU arta execerise N3319117F4131 Naval Facilities Engineering Command (Navy) $46,743
XL49 cargo box truck post office N3319117F4119 Naval Facilities Engineering Command (Navy) $12,834
24TH MEU arta exercise N3319117F4025 Naval Facilities Engineering Command (Navy) $48,544
XL14 FS1/FS1-b generators at chebelley N3319117F4108 Naval Facilities Engineering Command (Navy) $21,268
(p-236) fitness center maintenance EJZ9 Naval Facilities Engineering Command (Navy) $31,598
Service fitness center (P236) camp lemonnier EJZ8 Naval Facilities Engineering Command (Navy) $114,933
Repair of pavement behind galley EJZ6 Naval Facilities Engineering Command (Navy) $8,640
Recycling operations EJZ2 Naval Facilities Engineering Command (Navy) $122
To cut grass onboard camp simba, manda BAY EJZ5 Naval Facilities Engineering Command (Navy) $4,603
CWU 400 roof project s-101 EJZ3 Naval Facilities Engineering Command (Navy) $60,985
Replace floor and remove wall ESO EJZ4 Naval Facilities Engineering Command (Navy) $6,651
C block communications infrastructure EJZ1 Naval Facilities Engineering Command (Navy) $57,357
Site improvement and privacy slats at MWR storage EJY5 Naval Facilities Engineering Command (Navy) $2,844
PP3 feeder 12 relocation EJY8 Naval Facilities Engineering Command (Navy) $12,835
Airfield taxiway lighting repair EJY4 Naval Facilities Engineering Command (Navy) $21,956
XL41 two (2) portable toilets at manda BAY N3319117F4320 Naval Facilities Engineering Command (Navy) $3,378
Muse generator connection for p-688 EJY7 Naval Facilities Engineering Command (Navy) $34,838
726 expeditionary air base squadron EJY1 Naval Facilities Engineering Command (Navy) $28,840
Sink with drain at building 201 EJX8 Naval Facilities Engineering Command (Navy) $12,958
Replace doors at EMF bldg. 130 EJX9 Naval Facilities Engineering Command (Navy) $0
New post office relocation (bldg. 360) EJY3 Naval Facilities Engineering Command (Navy) $4,634
XL31 fuel bladder demo and install #3 EL01 Naval Facilities Engineering Command (Navy) $8,671
Task force dining service (galley) EJY9 Naval Facilities Engineering Command (Navy) $138,679
Septic tank cleaning onboard EJY2 Naval Facilities Engineering Command (Navy) $48,846
XL24 task force maintenance EJZ7 Naval Facilities Engineering Command (Navy) $238,271
TMP MHE repairs 1 EJX7 Naval Facilities Engineering Command (Navy) $158,490
TMP vehicle repairs 8 EJX5 Naval Facilities Engineering Command (Navy) $31,066
White house upgrade EJX4 Naval Facilities Engineering Command (Navy) $5,956
Socce vehicle maintenance EJX3 Naval Facilities Engineering Command (Navy) $3,487
CLU repairs delta triple stack EJX2 Naval Facilities Engineering Command (Navy) $88,464
Move containers from tadjioura. EJX1 Naval Facilities Engineering Command (Navy) $3,091
11TH MEU range support EJX6 Naval Facilities Engineering Command (Navy) $45,784
Show 40 more

Latest 50 of 291 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00032 · Add equipment and services to annex 1902010 $0
Supplemental Agreement for work within scope A00031 · Increase annex 130000 galley $0
Supplemental Agreement for work within scope P00013 · Bridge recurring work option 3 cldj FFP $0
Supplemental Agreement for work within scope A00030 · Incorporate add'l facilities and services $0
Supplemental Agreement for work within scope A00029 $0
Supplemental Agreement for work within scope A00028 · Add facilities $0
Exercise an Option P00012 · Extend POP up to 19 june 2017 option 3 period $0
Exercise an Option P00011 · Modification to exercise OY3. $0
Supplemental Agreement for work within scope A00027 · MOD A00027 for facilities & galley for OY3. $0
Supplemental Agreement for work within scope A00026 · MOD OY3 MWR and manda BAY $0
Supplemental Agreement for work within scope A00025 · MOD A00025, modification for cala air field facilities & supply. $0
Supplemental Agreement for work within scope A00024 · MOD A00024, modification for BEQ OY3 annex renewal. $0
Other Administrative Action A00023 · MOD A00022 (modification to finalize OY3 prices for custodial, iswm & grounds). $0
Other Administrative Action A00021 · MOD for PWS changes for MWR & manda BAY annexes. Recurring work option 2 period cldj FFP $0
Supplemental Agreement for work within scope A00020 · MOD A00020, to air OPS annex to include FOD sweeping at cala. Recurring work option 2 period cldj FFP $0
Supplemental Agreement for work within scope A00019 · MOD A00019 to OY2 annexes, facilities, iswm, custodial, supply & grounds. Recurring work option 2 period cldj FFP $0
Supplemental Agreement for work within scope A00018 · MOD A00018 to OY 2 annex MWR, billeting, galley,&manda BAY. $0
Exercise an Option P00010 · Recurring work option 2 cldj FFP $0
Supplemental Agreement for work within scope A00017 $0
Supplemental Agreement for work within scope A00016 $0
Supplemental Agreement for work within scope A00015 · Recurring work option 1 cldj FFP $0
Supplemental Agreement for work within scope A00014 · Chabelley 3 modification A00014 $0
Supplemental Agreement for work within scope A00013 · Add spot requirement recurring work option 1 cldj FFP $0
Change Order P00009 · Undefinitized contract action to negotiate options 1, 2 and 3 for annex 2002010 chabelley airfield $0
Exercise an Option P00008 · Exercise option year 1 (clins 0004, 0005, 0006) $0
Supplemental Agreement for work within scope P00007 · Update clins 0004, 0007 and 0010 to reflect local national labor pricing for options 1, 2 and 3 $0
Supplemental Agreement for work within scope A00012 · Increase clin pricing for OY1, 2 and 3 $0
Supplemental Agreement for work within scope A00011 · MOD to base year to update clin 0001 and revise elin schedule due to increase in custodial and pest control services. $0
Supplemental Agreement for work within scope A00010 · Update elin schedule and clin 0001 for added facilities. Recurring work base cldj FFP $0
Supplemental Agreement for work within scope P00006 · Incorporate local national rates for options 1, 2 and 3 $0
Supplemental Agreement for work within scope P00005 · Update clins 0001 and 0002 amounts to reflect changes made in P00001 through A00008. $0
Supplemental Agreement for work within scope A00009 · MOD A00009 change in chabelley services. $0
Other Administrative Action A00008 · MOD A00008 adding elin X706 "other labor" $0
Supplemental Agreement for work within scope A00006 · MOD to add galley services and drop arm maintenance. $0
Supplemental Agreement for work within scope A00007 · MOD for aircraft and salvalge and airport shuttle services. $0
Supplemental Agreement for work within scope A00005 · No cost modification to correct the PWS under the supply annex $0
Additional Work (new agreement, FAR part 6 applies) A00004 $0
Other Administrative Action A00003 $0
Other Administrative Action A00002 $0
Other Administrative Action A00001 · Recurring work base cldj FFP $0
Definitize Change Order P00004 · Definitize modification P00004 $0
Supplemental Agreement for work within scope P00003 · Add funding to clin 0001 and add dfars clause 252-217-7027 to the terms and conditions of the base contract. $0
Supplemental Agreement for work within scope P00002 · Transfer ACO authority, incorporate DD254 and substitution of key personnel $0
Other Administrative Action P00001 · Changing effective date, contractor address/cage code and add far 52.222-17, far 52.245-9 and dfars 252.211-7007. $0
Original award $0
Show all 45

Quick answers

Who was awarded contract N6247013D3008?

N6247013D3008 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on March 1, 2013.

How much is contract N6247013D3008 worth?

Orders under N6247013D3008 have obligated $273,603,088. Their combined current value, with exercised options, is $273,893,295. N6247013D3008's own ceiling is $277,338,666.

How many orders have been placed under contract N6247013D3008?

291 orders have been placed under N6247013D3008, the latest on September 28, 2017.

Who can order from contract N6247013D3008?

N6247013D3008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247013D3008 competed?

The government received 12 offers.

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