BOS contract for NSA bahrain

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247017D4007
Awardee
Awarding agency
Task orders
197 $199,446,263 obligated

Award facts

Combined order value
  • $210,036,203 Current, with exercised options
  • $210,124,001 Potential, with all options
Last date to order 99% complete
IDV ceiling 29% used
$693,347,645.51
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded an indefinite-delivery contract to KBR Services, LLC with a ceiling value of $693.3 million on May 23, 2017, for base operations support contract services at Naval Security Activity Bahrain. This is a single-award IDIQ with an ultimate completion date of November 30, 2026.

Place of performance is Bahrain. The contract incorporates FAR 52.242-15 (Stop-Work Order) and a deviation addressing contractor personnel performing in the United States Central Command area of responsibility.

Under this IDIQ, Naval Facilities Engineering Command and Navy Installations Command have issued delivery orders throughout 2024–2026 spanning facility maintenance, infrastructure repair, and base operations support. Recent orders include a $22.75 million incremental funding task order for Option 8 (November 2025), a $23.9 million Option Year 7 recurring services order (December 2024), a $23.5 million Option Year 6 task order (December 2023), and a $1.44 million shelter-in-place bunker installation order (June 2025). Additional delivery orders address critical infrastructure work: $945,144 for chiller replacement at Building 262, $822,204 for pile repair and replacement at Trident Pier, $486,699 for T-wall perimeter construction at the JMAST site, and $600,000 for blanket task order base operations support. Recurring services include portable sanitation and hand-wash station provision, HVAC and electrical equipment maintenance and replacement, generator control upgrades, fire suppression system repair, UPS battery replacement, transformer repair and replacement, and facility-specific work such as war room seat refurbishment, latrine services, and interior painting. Recent orders span from January 2024 through March 2026.

Subcontractors named across delivery orders include Almusairie Contracting CO. W.L.L., Panorama Contracting and Engineering Services WLL (structural and T-wall installation), and several regional equipment and maintenance providers, with local Bahrain and UAE-registered firms supporting infrastructure maintenance and equipment supply.

Task orders

Task order Ordering agency Obligated Awarded
Contractor shall provide all labor, materials, and equipment necessary to support emergency services related to epic… N3319126F0071 Naval Facilities Engineering Command (Navy) $449,259
Emergency transportation services to support NSA bahrain N3319126F0052 Naval Facilities Engineering Command (Navy) $500,000
BTO for KBR transportation services N3319126F0046 Naval Facilities Engineering Command (Navy) $45,000
Repair wlos port security barrier at NSA II N3319126F3103 Naval Facilities Engineering Command (Navy) $570,007
CCW 1 porta-john, 1 handwash station N3319126F3104 Naval Facilities Engineering Command (Navy) $35,287
Provide porta john services using NSA bosc bridge non-recurring N3319126F3101 Naval Facilities Engineering Command (Navy) $73,165
Provide porta john services using NSA bosc bridge non-recurring N3319126F3102 Naval Facilities Engineering Command (Navy) $84,160
Replace chillers at bldg. 262 N3319126F0011 Naval Facilities Engineering Command (Navy) $883,606
NSA bahrain - blanket task order (BTO) N3319126F0006 Naval Facilities Engineering Command (Navy) $600,000
Bosc tractor trailer support for NSA bahrain and ISA AB environmental requirements. The elins described on this task… N3319126F0010 Naval Facilities Engineering Command (Navy) $29,826
Tractor trailer services for ISA and NSA at bahrain N3319125F0004 Naval Facilities Engineering Command (Navy) $24,851
NSA bosc funding task order for option 8 N3319126F0004 Naval Facilities Engineering Command (Navy) $17,142,985
RO plant SCADA systems per UFC 4-010-06. Phase 1: NSA I bldg 217, windows 11, new workstations, rockwell software… N3319125F6115 Naval Facilities Engineering Command (Navy) $236,338
Change of occupancy service at the admiral villa in accordance to the SOW. The USG approves the contractors approach in… N3319125F6202 Naval Facilities Engineering Command (Navy) $36,692
Replace faulty UPS batteries; B760; NSA II; EOD N3319125F6190 Naval Facilities Engineering Command (Navy) $10,196
Replace 3MVA faulty transformer at P11A; bldg. 260, NSA I in accordance to the statement of work attached. N3319125F6163 Naval Facilities Engineering Command (Navy) $291,214
Generator control upgrades, building 260, NSA I N3319125F6143 Naval Facilities Engineering Command (Navy) $162,648
Bahrain NSA BOS, repair the vesda fire suppression system at building 260, NSA I N3319125F6135 Naval Facilities Engineering Command (Navy) $176,473
FY25 - leased vehicle damages - batch 1-5 N3319125F6093 Naval Facilities Engineering Command (Navy) $59,987
The contractor shall provide porta johns and hand wash stations at the specified sites as outlined N3319125F6120 Naval Facilities Engineering Command (Navy) $16,394
Replace UPS batteries at 2ND and 3RD deck at bldg. 100 under acqr 6112242. The statement of work is attached under… N3319125F6106 Naval Facilities Engineering Command (Navy) $68,419
Generator maintenance at bldg. 260/262, NSA I N3319125F6078 Naval Facilities Engineering Command (Navy) $38,067
Provide two 60KVA generators in support of SBS at NSA 2 as described in scope of work attachment 01. Base and all… N3319125F6081 Naval Facilities Engineering Command (Navy) $131,098
Provide and install shelter in place bunkers at NSA I/II/III. N3319125F6028 Naval Facilities Engineering Command (Navy) $1,442,274
Compressor 10 ton 400 V N3319125M003C Naval Facilities Engineering Command (Navy) $9,577
Construct and install 20FT T-wall perimeter for the jmast site at NSA II. N3319125F6031 Naval Facilities Engineering Command (Navy) $486,700
Install chain-link fence & gates at NSA N3319125F0070 Naval Facilities Engineering Command (Navy) $44,553
Porta john and hand wash station CCW at NSA 2 N3319125F0054 Naval Facilities Engineering Command (Navy) $31,531
War room seat replacement and refurbishment N3319125F0071 Naval Facilities Engineering Command (Navy) $125,300
Army latrine services N3319125F0079 Naval Facilities Engineering Command (Navy) $212,665
Porta johns and hand wash station serv. N3319125F0014 Naval Facilities Engineering Command (Navy) $100,335
Replace faulty VFD controller chiller 1 at building 110. N3319125F0011 Naval Facilities Engineering Command (Navy) $22,903
Repair hussmann reach-in freezers at NEX N3319125F0015 Naval Facilities Engineering Command (Navy) $30,218
NSA blanket task order (BTO) FY25 N3319125F4000 Naval Facilities Engineering Command (Navy) $750,000
NSA bosc option year 7 recurring work N3319125F0001 Naval Facilities Engineering Command (Navy) $23,886,840
Blanket task order (BTO) for option period 6. N3319124F4197 Naval Facilities Engineering Command (Navy) $1,619,977
Decommission old UPS and install new UPS at building 71 N3319124F4274 Naval Facilities Engineering Command (Navy) $42,186
Provide and install shelter in place bunker at NSA I & II. N3319124F4348 Naval Facilities Engineering Command (Navy) $257,834
USCG finger piers - NSA II N3319124F4267 Naval Facilities Engineering Command (Navy) $48,155
Dodea refurbishment support N3319124F4145 Naval Facilities Engineering Command (Navy) $12,167
Repair/replace piles at trident pier bldg. 785 NSA II N3319124F4181 Naval Facilities Engineering Command (Navy) $822,205
Replace compressors for york DX units bldg. 264 N3319124F4144 Naval Facilities Engineering Command (Navy) $20,632
Replace the VFD system for chilled water pump P1 (option 1), P2, P4, P5 & P6. N3319124F4143 Naval Facilities Engineering Command (Navy) $38,735
Porta johns and hand wash station services for NSA2 N3319124F4085 Naval Facilities Engineering Command (Navy) $93,348
Provide several services for army at mina salman pier. N3319124F4115 Naval Facilities Engineering Command (Navy) $384,378
Provide 40' tractor trailer (TT) N3319124F4027 Naval Facilities Engineering Command (Navy) $41,911
Blanket task order (BTO) NSA bahrain bosc FY24 N3319124F4026 Naval Facilities Engineering Command (Navy) $93,976
Bosc task order for option year 6. N3319124F4018 Naval Facilities Engineering Command (Navy) $23,532,128
Interior painting at flag quarters N3319123F4436 Naval Facilities Engineering Command (Navy) $18,974
X234 replace faulty transformer at P11 substation N3319123F4435 Naval Facilities Engineering Command (Navy) $332,539
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Transactions

Action Obligated Date
Other Administrative Action P00020 · Add clauses: $0
Supplemental Agreement for work within scope P00019 · 12-month bridge exercising clin 0017 and clin 0018. Contract expiration date is extended from 30 november 2025 to 30 november 2026. $0
Change Order P00018 · The purpose of this modification is to incorporate: $0
Supplemental Agreement for work within scope P00017 · Descope- elin H005CD - provide two generators at B-262 (spec item 3.4.5). $0
Supplemental Agreement for work within scope P00016 · Value added tax (VAT) exemption $0
Exercise an Option P00015 · Exercise option period 7 recurring work $0
Change Order P00014 · Option year 5 recurring work $0
Change Order P00013 · P13 - inventory data QTY variation $0
Definitize Change Order P00012 · MOD P12 - incorporate credit card services at NSA galley $0
Change Order P00011 · The purpose of this modification is to add 6 vehicles for united states coast guard (USCG) for option year 6, starting 01 june 2024 to 30 november 2024, and… $0
Exercise an Option P00010 · NSA BOS exercise option year 6 recurring & non-recurring work. $0
Other Administrative Action P00009 · Option year 5 recurring work $0
Change Order P00008 · The purpose of this modification is to add elins F017AT, G017AT and H017AT to add one full-size sport utility vehicle (4X2) for option year 5, 6 and 7. $0
Other Administrative Action P00007 · Admin MOD to correct ldto on car for OY5. $0
Exercise an Option P00006 · Option period 5 recurring & non-recurring services $0
Supplemental Agreement for work within scope P00005 · Deduct playground maint at dodd for 9 MO $0
Other Administrative Action P00004 · Rescind stop work order on water hauling $0
Supplemental Agreement for work within scope P00003 · Incorporate dfar clause 252.225-7040 $0
Other Administrative Action P00002 · Updating the last day of ordering period option year 4 recurring work $0
Exercise an Option P00001 · Option year 4 recurring work exercise $0
Supplemental Agreement for work within scope A00056 · Incorporate leased vehicles in option period 4 $0
Supplemental Agreement for work within scope A00055 · Option year 3 recurring work reduce leased vehicles for option period 3 only. $0
Supplemental Agreement for work within scope A00054 · Option year 3 PM P976 generator $0
Supplemental Agreement for work within scope A00053 · Incorporate PM on three split units located at BAY8, banz $0
Supplemental Agreement for work within scope A00052 · Deductive MOD on demolished bldgs variou services $0
Supplemental Agreement for work within scope A00051 · Option year 3 recurring work water haul services $0
Supplemental Agreement for work within scope A00050 · PM on jmast generators for OY30-OY7 $0
Terminate for Convenience A00049 · Option year 3-7, non-recurring work $0
Supplemental Agreement for work within scope A00048 · Option year 3 recurring work incorporate replace lightbulbs at dodds $0
Supplemental Agreement for work within scope A00047 · CYP bus deduction from 5TO 4 buses OY2-OY7. $0
Supplemental Agreement for work within scope A00046 · Option year 4 through option year 7 recurring work $0
Supplemental Agreement for work within scope A00045 · Option year 3 recurring work vehicle lease MOD A00045 $0
Supplemental Agreement for work within scope A00044 · MOD A00044 add MED/dent OY3 $0
Exercise an Option A00043 · Exercise option year 3 POP 01DEC2020 - 30NOV2021 $0
Supplemental Agreement for work within scope A00042 · Big MOD A00042 option year 3-7 recurring work $0
Supplemental Agreement for work within scope A00041 · Incorporate OY3-OY7 to BOS contract for various services at P-970, NSA-2, bahrain $0
Supplemental Agreement for work within scope A00040 · Stop work on OY-2 disinfecting services (OCT-NOV) $0
Supplemental Agreement for work within scope A00039 · Incorporate five CYP busses to FFP $0
Supplemental Agreement for work within scope A00038 · Incorporate several generators for PM and lease two portable generator for NSF $0
Supplemental Agreement for work within scope A00037 · One additional TT for FLC $0
Supplemental Agreement for work within scope A00036 · Stop work deduction in service at ngis, B-264 $0
Supplemental Agreement for work within scope A00035 · Incorporate two generators B-262 $0
Supplemental Agreement for work within scope A00034 · Incorporate clauses $0
Supplemental Agreement for work within scope A00033 · Settle REA on dodds bus service OY-2 $0
Supplemental Agreement for work within scope A00032 · REA settlement for dodds base and 1ST option period $0
Supplemental Agreement for work within scope A00031 · Various service at P976 (PIER) to start for OY2 01AUG20 - 30NOV20 $0
Supplemental Agreement for work within scope A00030 · Incorporate PM on fast chargers and door at AV unit, CTF-53, bahrain $0
Supplemental Agreement for work within scope A00029 · Deduction of leased vehicles to reflect actual date of delivery $0
Supplemental Agreement for work within scope A00028 · Provide daily disinfection service VS weekly starting 01 july 2020. $0
Supplemental Agreement for work within scope A00027 · Increase in service at galley due to covid-19 $0
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Subawards

Subcontractor Amount Awarded
Panorama Contracting And Engineering Services WLL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO SUPPORT EMERGENCY SERVICES RELATED TO EPIC FURY Supply Installation of Generators $87,421
Al Jazeera Shipping CO. W.L.L. REPLACE CHILLERS AT BLDG. 262 Installation and commissioningAir cooled chillers $101,200
Al Musairie Contracting CO. W.l.l REPLACE CHILLERS AT BLDG. 262 To replace three YORK Chillers at Building $721,232
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Vehicle Lease Service $105,776
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Refuse Containers, Collection $237,091
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Temporary Security Guard Labor $178,347
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Temporary Labor Personnel Services $1,067,330
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Labor Personnel $5,750,412
Fluid Power Services Arabia Co W.l.l GENERATOR CONTROL UPGRADES, BUILDING 260, NSA I Upgrade control panels of emergency standby generators $146,872
Almoayyed Air Conditioning W.L.L. REPLACE 3MVA FAULTY TRANSFORMER AT P11A; BLDG. 260, NSA I IN ACCORDANCE TO THE STATEMENT OF WORK ATTACHED. Replacement of 3 MVA Faulty transformer $275,000
Panorama Contracting And Engineering Services WLL BAHRAIN NSA BOS, REPAIR THE VESDA FIRE SUPPRESSION SYSTEM AT BUILDING 260, NSA I Repair / Replace / Program Clean Agent and Air Sampling System $161,196
Panorama Contracting And Engineering Services WLL GENERATOR MAINTENANCE AT BLDG. 260/262, NSA I One Time Generator Maintenance $30,986
Al Musairie National General Trading And Contracting Co Replace UPS batteries at 2ND and 3RD deck at bldg. 100 under acqr 6112242. $60,288
CWW Bahrain W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Vehicle Lease Services $3,500,222
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6. Temporary Labor Services $5,521,279
Panorama Contracting And Engineering Services WLL PROVIDE AND INSTALL SHELTER IN PLACE BUNKERS AT NSA I/II/III. Installation of Bunker & T-Wall $1,187,749
Arabian International Services Company W.l.l NSA BLANKET TASK ORDER (BTO) FY25 Equipment services $780,939
Panorama Contracting And Engineering Services WLL NSA BOSC OPTION YEAR 7 RECURRING WORK Installation of T-Walls & Camo Netting $449,297
Mohamed Abdulrahman Al-Bahar L.l.c NSA BLANKET TASK ORDER (BTO) FY25 Caterpillar Generators repair $4,314
Mohamed Abdulrahman Al-Bahar L.l.c NSA BLANKET TASK ORDER (BTO) FY25 Generators repair $47,454
Al Musairie Contracting CO. W.l.l INSTALL CHAIN-LINK FENCE & GATES AT NSA Install Chain-link Fence and Gate $39,928
Al Musairie Contracting CO. W.l.l WAR ROOM SEAT REPLACEMENT AND REFURBISHMENT Refurbishment of Room $112,706
Al Jazeera Shipping CO. W.L.L. BOSC TASK ORDER FOR OPTION YEAR 6. Rental of Two (2) 1250 KVA Generators at Building 262 & Annual Load Bank Testing $456,500
Rotech International CO. W.l.l NSA BLANKET TASK ORDER (BTO) FY25 Supply, Replace, and Install Pump # 1 & 2 for Sewage Lift Station $36,708
Rotech International CO. W.l.l NSA BLANKET TASK ORDER (BTO) FY25 Supply, Replace, and Install Pump # 1 & 2 for Sewage Lift Station $38,057
Rotech International CO. W.l.l NSA BLANKET TASK ORDER (BTO) FY25 Supply, Replace, and Install Pump # 1 & 2 for Sewage Lift Station $37,047
Subcontractor not on record NSA BOSC OPTION YEAR 7 RECURRING WORK Coolant Replacement $68,310
Subcontractor not on record NSA BOSC OPTION YEAR 7 RECURRING WORK Solid Waste Removal Services $56,488
SSG Island Contracting And Trading P01 - ADD SURGE PROTECTION DEVICE & ADJUST CCD Base Operations Support $21,883
Subcontractor not on record The purpose of this task order is to obligate leased vehicles fun dfac labor $870,047
Al Musairie Contracting CO. W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Electric forklift without operator lease $31,694
Arabian International Services Company W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Equipment services $60,391
Al Musairie Contracting CO. W.l.l RECONCILIATION MODIFICATION. Package units ducting work $32,606
Ecotech Company W.L.L. NSA BOSC OPTION YEAR 7 RECURRING WORK Shuttle Bus Service $202,210
Subcontractor not on record NSA BOSC OPTION YEAR 7 RECURRING WORK Solid Waste Removal Services $269,693
JOZ Contracting W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Waste Water Removal Services $51,480
JOZ Contracting W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Galley Services $1,027,364
JOZ Contracting W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Temporary Labor Services $169,230
Ecotech Company W.L.L. NSA BOSC OPTION YEAR 7 RECURRING WORK Generator Load Bank Testing Services $72,306
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6 Hauled Water Leased Water Truck without driver without fuel $169,384
Green Star Sentral Air Conditioning W.l.l NSA BOSC OPTION YEAR 7 RECURRING WORK Compressor Oil Analysis Testing $96,320
Subcontractor not on record NSA BOSC OPTION YEAR 7 RECURRING WORK Grease Traps $190,888
Yateem Air Conditioning Trading CO. W.L.L. Reconciliation modification. HVAC items $34,586
Yateem Air Conditioning Trading CO. W.L.L. Reconciliation modification. HVAC items $80,391
Subcontractor not on record BOSC TASK ORDER FOR OPTION YEAR 6 Decommission Old UPS and Install New UPS $1,017
Subcontractor not on record DECOMMISSION OLD UPS AND INSTALL NEW UPS AT BUILDING 71 Decommission Old UPS and Install New UPS $31,831
Subcontractor not on record Reconciliation modification. HVAC items $81,153
Bmmi BSC RECONCILIATION MODIFICATION. AC Units $84,147
Medical Testing Solutions, L.L.C. OBLIGATE FY21 FUNDS PER MODIFICATION A00053 Maintenance for Dental Air Compressor, Oral evacuation pump and Dental surgical pump $68,550
SSG Island Contracting And Trading RECONCILIATION MODIFICATION. Repair faulty fuel leak detection $93,918
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Quick answers

Who was awarded contract N6247017D4007?

N6247017D4007 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on May 23, 2017.

How much is contract N6247017D4007 worth?

Orders under N6247017D4007 have obligated $199,446,263. Their combined current value, with exercised options, is $210,036,203. Their combined potential value, with all options, is $210,124,001. N6247017D4007's own ceiling is $693,347,646. A single order can be worth up to $1,000,000.

How many orders have been placed under contract N6247017D4007?

197 orders have been placed under N6247017D4007, the latest on March 16, 2026.

Who can order from contract N6247017D4007?

N6247017D4007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247017D4007 competed?

The extent of competition for N6247017D4007 was full and open competition. The government received 8 offers.

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