BOS djibouti base contract award

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N6247017D4012
Awardee
Awarding agency
Task orders
218 $509,048,607 obligated

Award facts

Combined order value
$526,541,484 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$677,949,815.68
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded by the U.S. Navy Installations Command (CNIC) to KBR Services, LLC, a subsidiary of KBR, Inc., provides a wide range of base operations support, contingency services, logistics, engineering, construction, and other products and services to the Department of Defense. With a total ceiling value of $559,700,237.53 and an ultimate completion date of November 19, 2025, this single award indefinite delivery contract supports U.S. military operations and infrastructure in Djibouti, Africa.

Through various task orders, KBR Services delivers services such as facility maintenance, equipment repair, construction, fuel management, and utilities support. The contracted work does not utilize any small business set-asides. KBR Services leverages major subcontractors as needed to fulfill specialized requirements across these task orders, which range in value from thousands to hundreds of millions of dollars. This contract is part of KBR's broader portfolio of indefinite delivery/indefinite quantity (ID/IQ) vehicles supporting U.S. defense agencies globally.

Task orders

Task order Ordering agency Obligated Awarded
To establish a reliable, code compliant shore power connection from the existing electrical panel PNL CDP USO 380 220… N3319125F6149 Naval Facilities Engineering Command (Navy) $17,168
The project involves the replacement of granular activated carbon (GAC) and multi-media filter (MMF) media for four… N3319125F6223 Naval Facilities Engineering Command (Navy) $220,386
To upgrade the electrical infrastructure in building 130, room 105 at camp lemonnier, djibouti, in order to meet the… N3319125F6167 Naval Facilities Engineering Command (Navy) $27,769
Create a stock of additional parts meeting OEM specifications for the two caterpillar brand generators at PP2 and PP3… N3319125F6138 Naval Facilities Engineering Command (Navy) $738,543
Removal of aqueous film forming foam (afff) from steel / bladder tank(s) located in building 820 and 770, single… N3319125F6133 Naval Facilities Engineering Command (Navy) $27,793
Install bird netting at military working DOG building 800A. N3319125F6097 Naval Facilities Engineering Command (Navy) $13,870
Preventative maintenance and repair of backscatter vans and x-RAY/scanner equipment to ensure they are operational… N3319125F6090 Naval Facilities Engineering Command (Navy) $19,310
Outfit the fuel truck (VIN: 1M2MDBAB5RS073203) with the necessary decals and stickers to ensure compliance with… N3319125F6064 Naval Facilities Engineering Command (Navy) $708
To safely remove and replace the existing power source supplying the x-RAY generator assembly and the associated PC… N3319125F6063 Naval Facilities Engineering Command (Navy) $28,277
The contractor shall spread gravel over areas specified by government personnel in the amount of 250 cubic yards and up… N3319125F6012 Naval Facilities Engineering Command (Navy) $10,269
Statement of work N3319125F6004 Naval Facilities Engineering Command (Navy) $99,961
Cldj-808 repair of EMS vehicle. N3319125F0046 Naval Facilities Engineering Command (Navy) $36,266
1010 maintain HVAC units and 2 generator cala N3319125F0035 Naval Facilities Engineering Command (Navy) $19,733
Cldj-725 emergency auxiliary generator N3319125F0034 Naval Facilities Engineering Command (Navy) $7,345
FY25 option year 7 blanket task order (BTO) N3319125F0041 Naval Facilities Engineering Command (Navy) $338,183
Option year 7 non-recurring work N3319125F0077 Naval Facilities Engineering Command (Navy) $35,806
Option year 7 recurring work N3319125F0006 Naval Facilities Engineering Command (Navy) $56,924,407
Option year 6 non-recurring work N3319125F0062 Naval Facilities Engineering Command (Navy) $6,038
Cnic- 450 taxi lanes and parking spots for enduring ramp N3319124F4418 Naval Facilities Engineering Command (Navy) $60,860
Option year 5 and 6 maintenance breakdown olol #1: HVAC, fsys, electric, cldj N3319124F4389 Naval Facilities Engineering Command (Navy) $131,283
Option year 5 and 6 maintenance breakdown olol #2 (carpenter trades), cldj N3319124F4394 Naval Facilities Engineering Command (Navy) $171,700
Preservation of new EMF N3319123F4283 Naval Facilities Engineering Command (Navy) $223,997
Cnic- 450 repair k-loader ngsl 1457 N3319124F4395 Naval Facilities Engineering Command (Navy) $2,000
650 replacing non-operable compound AC unit N3319124F4287 Naval Facilities Engineering Command (Navy) $192,443
Bunker repair/upgrade - labor and material N3319124F4371 Naval Facilities Engineering Command (Navy) $105,815
HOA-300 install JOC cuops wall monitor outlets, cldj N3319124F4359 Naval Facilities Engineering Command (Navy) $4,011
Cnic- 737 repaint E6 barracks common areas N3319124F4358 Naval Facilities Engineering Command (Navy) $25,128
Cnic-604 SCADA trusted agent for CIO visit at cldj N3319124F4351 Naval Facilities Engineering Command (Navy) $22,235
Legacy 477-damaged fence repair N3319124F4345 Naval Facilities Engineering Command (Navy) $18,116
Cnic - 820 empty afff vault N3319124F4343 Naval Facilities Engineering Command (Navy) $106,304
Cnic- N3379A repair actions for fire panels N3319124F4328 Naval Facilities Engineering Command (Navy) $212,144
Cnic-732A install a steel door, lock to create a sipr room N3319124F4332 Naval Facilities Engineering Command (Navy) $3,843
Cnic- bldg-520 procurement of fuel filter vessel at cldj N3319124F4275 Naval Facilities Engineering Command (Navy) $15,017
Cnic-N3379A connect shore power to crfs N3319124F4317 Naval Facilities Engineering Command (Navy) $13,434
734 install protected, permanent power supply cable N3319124F4279 Naval Facilities Engineering Command (Navy) $14,042
Cnic n-34 corian system preparation work. N3319124F4276 Naval Facilities Engineering Command (Navy) $13,902
Tmrs for chabelley airfield N3319124F4278 Naval Facilities Engineering Command (Navy) $37,555
DLA-730 provide gravel at laydown yard (customer funded) N3319124F4266 Naval Facilities Engineering Command (Navy) $25,678
Cnic- 320 installation of water meters N3319124F4265 Naval Facilities Engineering Command (Navy) $4,609
Hangar 770 water meters N3319124F4229 Naval Facilities Engineering Command (Navy) $9,284
Construct new bunkers base wide utilizing government furnished MA N3319124F4172 Naval Facilities Engineering Command (Navy) $109,357
Cnic- 450 repair one JBT k-loaders N3319124F4096 Naval Facilities Engineering Command (Navy) $0
Cnic-740 and 406 replace monaco central receiving system at fire N3319124F4134 Naval Facilities Engineering Command (Navy) $214,905
Generator maintenance for cala coyote system N3319124F4148 Naval Facilities Engineering Command (Navy) $17,763
Cnic replacement of UPS batteries in cldj 300 N3319124F4149 Naval Facilities Engineering Command (Navy) $321,574
Cnic cldj-412 connect power and instal a/c N3319124F4140 Naval Facilities Engineering Command (Navy) $3,079
Cnic- replace auxiliary generator breaker in bldg.300 N3319124F4133 Naval Facilities Engineering Command (Navy) $39,188
Cnic-1030 repair ASP drum crushers N3319124F4131 Naval Facilities Engineering Command (Navy) $12,071
Bosc task order install two new storage conex and connect electrical. N3319124F4132 Naval Facilities Engineering Command (Navy) $34,289
FY24 blanket task order (BTO) N3319124F4112 Naval Facilities Engineering Command (Navy) $307,255
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Transactions

Action Obligated Date
Vendor Address Change P00009 · Base operations support (BOS) services contract at, camp lemonnier, $0
Exercise an Option P00007 · Option year 7 recurring work $0
Exercise an Option P00006 · Option year 6 of contract $0
Exercise an Option P00005 · Exercise option year 5 boss $0
Supplemental Agreement for work within scope P00004 · MOD to increase USAF-300 BOS services at camp simba option year 4-7 recurring work $0
Supplemental Agreement for work within scope P00003 · MOD to DE-scope hot refueling services from BOS contract option years 4-7 recurring work, at camp simba manda BAY, kenya $0
Supplemental Agreement for work within scope A00054 · Quarterly modification option year 4 recurring work BOS contract at cldj $0
Supplemental Agreement for work within scope A00053 · MOD to add WSR#1 & WSR#2 recurring work to bosc $0
Other Administrative Action A00052 · Option year 4 recurring work $0
Other Administrative Action A00051 · Quarterly modification admin $0
Exercise an Option P00002 · Exercise option year 4 N6247017D4012 $0
Supplemental Agreement for work within scope A00050 · Modification to add maintenance facilities and assets cadj $0
Additional Work (new agreement, FAR part 6 applies) A00049 · Modification to increases boss manda BAY, camp simba $0
Supplemental Agreement for work within scope A00048 · Modification to add jtfac assets and facilities $0
Supplemental Agreement for work within scope A00047 · Add sentinel radar $0
Supplemental Agreement for work within scope A00045 · DLA-725 add maintenance to vehicles and equipment $0
Other Administrative Action A00046 · Change to verbiage in annex 1503020 pest control to allow contractor to attend government training. $0
Supplemental Agreement for work within scope A00044 · UEM-900 add purple reclaim water system for maintenance services. $0
Supplemental Agreement for work within scope A00043 · Add delete maintenance water chillers $0
Supplemental Agreement for work within scope A00042 · Add (2) NGA vehicles to the contract for maintenance services $0
Supplemental Agreement for work within scope A00041 · Add maintenance services to 3 generators & 3 switches $0
Supplemental Agreement for work within scope A00040 · Option year 3 recurring work $0
Supplemental Agreement for work within scope A00039 · Modification to add (6) submersible drainage pumps $0
Other Administrative Action A00037 · Administrative modification to add/remove vehicular assets from associated j-lists. See continuation page. $0
Supplemental Agreement for work within scope A00038 $0
Supplemental Agreement for work within scope A00036 · Option year 3 recurring work $0
Exercise an Option A00035 · Exercise option year 3 $0
Supplemental Agreement for work within scope A00034 $0
Supplemental Agreement for work within scope A00033 $0
Supplemental Agreement for work within scope A00032 $0
Supplemental Agreement for work within scope A00031 $0
Supplemental Agreement for work within scope A00030 · Base year recurring work $0
Supplemental Agreement for work within scope A00029 · Septic tank REA and galley modification $0
Other Administrative Action A00028 · Base year recurring work $0
Supplemental Agreement for work within scope A00027 · Gravel elin description update $0
Supplemental Agreement for work within scope A00026 · Base year recurring work $0
Supplemental Agreement for work within scope A00025 · Disinfection of common spaces and water meter inventory updates $0
Other Administrative Action A00024 $0
Additional Work (new agreement, FAR part 6 applies) A00023 $0
Exercise an Option A00022 $0
Supplemental Agreement for work within scope A00021 · Base year recurring work $0
Other Administrative Action A00020 · Correction of clin error $0
Supplemental Agreement for work within scope A00019 · Increase in unscheduled bus services $0
Other Administrative Action A00018 · Admn MOD to correct elin numbering $0
Supplemental Agreement for work within scope A00017 · Terex services $0
Change Order A00016 $0
Change Order A00015 $0
Change Order A00014 $0
Change Order A00013 · Base year recurring work $0
Supplemental Agreement for work within scope A00012 · Addition of services for option year 1 $0
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Subawards

Subcontractor Amount Awarded
Subcontractor not on record OPTION YEAR 7 RECURRING WORK Generator Spares $62,046
STS Global USA Corp Option year 7 recurring work goods - truck pick up $49,951
Employment Agency Of Djibouti IGF::OT::IGF X001 TASK ORDER SUBJECT TO THE AVAILABILITY OF FUNDS HCN Subcontracted Personnel Services $167,102,757
Eplone General Trading L.l.c Option year 7 recurring work air conditioner window units $56,950
Eplone General Trading L.l.c Option year 7 recurring work goods - a/c - window units $43,750
Eplone General Trading L.l.c Option year 7 recurring work goods - paper towel v-fold $41,490
Truebell Marketing & Trading. Llc. Option year 7 recurring work goods - food container biodegradable $118,592
Truebell Marketing & Trading. Llc. Option year 7 recurring work goods - parts for_man TGS18440 truck $31,428
Hot Pack Packaging Industries L.l.c Option year 7 recurring work galley consumables - djibouti boss project $64,767
Hot Pack Packaging Industries L.l.c Option year 7 recurring work flatware $31,050
North American Trade Corporation Option year 7 recurring work multi-media filter rowpu $136,337
Eplone General Trading L.l.c Option year 7 recurring work gloves nitrile disposable $46,190
Eplone General Trading L.l.c Option year 7 recurring work trash bag $39,200
Eplone General Trading L.l.c Option year 7 recurring work paper toilet $43,430
Subcontractor not on record Option year 7 recurring work garbage truck front loader $330,000
Svamc Option year 7 recurring work mini cargo truck $47,340
Eplone General Trading L.l.c Option year 7 recurring work caterpillar filters $98,970
Eplone General Trading L.l.c Option year 7 recurring work paper toilet (double diamond) $30,740
Eplone General Trading L.l.c Option year 7 recurring work printed circuit board & motor fan (daikin) $38,224
Subcontractor not on record Option year 7 recurring work goods -generator spare parts $230,945
Subcontractor not on record Option year 7 recurring work goods - generator spare parts $223,953
Eplone General Trading L.l.c Option year 7 recurring work goods - mini cargo truck $43,500
North American Trade Corporation Option year 7 recurring work goods - disconnect safety switch $37,591
Afras USA Inc. Option year 7 recurring work goods - portable toilet and hand wash station $40,920
Eplone General Trading L.l.c Option year 7 recurring work goods - cleaning supplies $47,710
Eplone General Trading L.l.c Option year 7 recurring work goods - printer toner (HP) $45,538
Eplone General Trading L.l.c OPTION YEAR 7 RECURRING WORK Caterpillar Equipment/ Generator Spares $83,015
Eplone General Trading L.l.c OPTION YEAR 7 RECURRING WORK Caterpillar Generator Consumables $80,270
TVB Tadjourah Ville Blanche OPTION YEAR 7 RECURRING WORK Daikin AC Spares $102,250
Truebell Marketing & Trading. Llc. Option year 7 recurring work goods - batteries $45,007
Eplone General Trading L.l.c Option year 7 recurring work goods - galley consumables $46,332
Subcontractor not on record Option year 7 recurring work power GEN - engine oil $133,348
A Non-Profit Corporation International Association Of Plumbing And Mechanical Officials OPTION YEAR 7 RECURRING WORK Backflow Prevention Training $66,523
Eplone General Trading L.l.c Option year 7 recurring work warehouse stock - paper towels $104,552
Eplone General Trading L.l.c Option year 7 recurring work CAT filters $34,890
Eplone General Trading L.l.c Option year 7 recurring work container storage mess hall $46,560
Eplone General Trading L.l.c Option year 7 recurring work air conditioner split unit $86,990
M A B Middle East L.l.c Option year 7 recurring work engine assembly $34,215
Protrade International Fzco Option year 7 recurring work air conditioner $129,100
North American Trade Corporation OPTION YEAR 7 RECURRING WORK Fire Department Structural Gear $117,431
Subcontractor not on record OPTION YEAR 7 RECURRING WORK Freight Forwarding Services $160,000
Eplone General Trading L.l.c CLDJ BOSC OPTION YEAR 6 FUNDING TASK ORDER Toilet Paper $33,950
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order cleaning supplies $47,955
Subcontractor not on record IGF::OT::IGF X001 TASK ORDER SUBJECT TO THE AVAILABILITY OF FUNDS Accommodations $30,000
Ismail Gheewala General Tradiing (L.l.c) Cldj bosc option year 6 funding task order daikin a/c's $39,610
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order HVAC stock replenishment $106,190
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order paper towels $76,670
Eplone General Trading L.l.c Cldj bosc option year 6 funding task order container storage mess $46,405
Subcontractor not on record CLDJ BOSC OPTION YEAR 6 FUNDING TASK ORDER Elevator & Lifts Quarterly Maintenance Services $112,280
Subcontractor not on record Cldj bosc option year 6 funding task order CAT oil $97,491
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Quick answers

Who was awarded contract N6247017D4012?

N6247017D4012 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on August 16, 2017.

How much is contract N6247017D4012 worth?

Orders under N6247017D4012 have obligated $509,048,607. Their combined current value, with exercised options, is $526,541,484. N6247017D4012's own ceiling is $677,949,816.

How many orders have been placed under contract N6247017D4012?

218 orders have been placed under N6247017D4012, the latest on September 25, 2025.

Which agency awarded contract N6247017D4012?

Naval Facilities Engineering Command (Department of the Navy) awarded N6247017D4012, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6247017D4012?

N6247017D4012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247017D4012 competed?

The extent of competition for N6247017D4012 was full and open competition. The government received 2 offers.

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