Jebel ALI BOS contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247021D0001
Awardee
Awarding agency
Task orders
20 $49,204,356 obligated

Award facts

Combined order value
$50,009,816 Current and potential, with all options
Last date to order 67% complete
IDV ceiling 69% used
$71,589,498.26
Maximum order
$250,000.00
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 · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded a single-award indefinite delivery contract valued at $71.6 million to KBR Services, LLC, effective January 7, 2021 through August 31, 2029, for consolidated base operations support services at U.S. Navy facilities in the United Arab Emirates, including the U.S. Navy Compound in Jebel Ali. The contract consolidates requirements previously met through separate base operations support and vehicle leasing contracts into a unified indefinite delivery vehicle with a base period of twelve months and up to ten additional option periods. The scope encompasses comprehensive facility support services including general management and administration, force protection, facility maintenance and infrastructure support, utilities management, transportation services, and related contingency operations. As a large, established government contractor competing without set-aside designations, KBR Services leverages its Readiness & Sustainment Division's extensive experience in military base operations and logistics support across global installations.

Under this parent contract vehicle, KBR Services has executed delivery orders ranging from $13,908.85 to $9.35 million for recurring and non-recurring work performed primarily in the United Arab Emirates and Bahrain. Delivery order scope includes blanket task orders for base year operations, funding task orders realigning resources across contract line items, and specific work authorizations for facility improvements such as shade structure installation, fence repair, electrical switchboard replacement, security system installation, and temporary vehicle and equipment leasing. Performance locations have included Jebel Ali and various other U.A.E. locations, as well as Bahrain and Fujairah. KBR Services engages regional subcontractors including Class Worldwide General Trading LLC, Gulf Master General Trading LLC, Benim International L.L.C-FZ, and specialized service providers for vehicle leasing, equipment maintenance, pest control, and labor services to execute the full range of base operations support requirements across the contract performance period.

Task orders

Task order Ordering agency Obligated Awarded
UAE stabilization and support UCA necessary to sustain/support emergent and surge requirements during the ongoing… N3319126F0090 Naval Facilities Engineering Command (Navy) $750,000
Option period five funding, BOS, united arab emirates (UAE) N3319126F0044 Naval Facilities Engineering Command (Navy) $6,379,984
Blanket task order (BTO) option period #4 - non-recurring work N3319125F0082 Naval Facilities Engineering Command (Navy) $227,812
Funding task order (T.O.) N3319125F0042 Naval Facilities Engineering Command (Navy) $7,053,027
Blanket task order-OP#3-UAE BOS N3319124F4135 Naval Facilities Engineering Command (Navy) $259,409
Funding for OP#3 01 MAR 24 to 28 FEB 25 N3319124F4083 Naval Facilities Engineering Command (Navy) $6,983,451
Blanket task order - OP#2 - various locations in UAE N3319123F4100 Naval Facilities Engineering Command (Navy) $73,706
Funding for exercise OP#2 UAE BOS POP 1 MAR 23 - 29 FEB 24 N3319123F4094 Naval Facilities Engineering Command (Navy) $8,268,529
Provide temporary vehicles services for CTG 56.7 riptoa at jebel N3319122F4145 Naval Facilities Engineering Command (Navy) $190,087
Reconstruct boat ramp for BMF at USCG fujairah, UAE N3319122F4116 Naval Facilities Engineering Command (Navy) $28,529
Blanket task order various locations in UAE N3319122F4132 Naval Facilities Engineering Command (Navy) $160,912
Obligate FY22 funds on 1ST option period, BOS contract N62470-21 N3319122F4113 Naval Facilities Engineering Command (Navy) $9,354,383
Replace smdb 10 and cables at the water front OPS N3319122F4016 Naval Facilities Engineering Command (Navy) $13,909
Supply two (2) 8-PAX vans in jebel ALI for TF-SBS from 27OCT21 17 N3319122F4013 Naval Facilities Engineering Command (Navy) $17,685
UAE riptoa CTG 56.7 N3319121F4455 Naval Facilities Engineering Command (Navy) $183,017
Reimburse the prime contractor on the difference between the awar N3319121F4482 Naval Facilities Engineering Command (Navy) $301,529
CRS comm's platform installation N3319121F4219 Naval Facilities Engineering Command (Navy) $38,471
Install shade structure, repair fence, and paint RLB at the GAC N3319121F4316 Naval Facilities Engineering Command (Navy) $14,398
Install 5X golans at CSL jebel ALI N3319121F4229 Naval Facilities Engineering Command (Navy) $45,937
To for jebel ALI BOS base year award, recurring work. N6247021F9001 Naval Facilities Engineering Command (Navy) $8,859,583
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00016 · Exercise option period five (OP#5) $0
Supplemental Agreement for work within scope P00015 · Incorporate non-tactical vehicles, salik, and parking passes for army 831ST trans. Batt. Sddc $0
Exercise an Option P00014 · Exercise option period four - recurring & non-recurring work $0
Exercise an Option P00013 · Exercise option period three (OP#3) $0
Supplemental Agreement for work within scope P00012 · Incorporate elins from MOD A02 and P03 into OP#2-OP#9 change letter scheme from MOD P09 $0
Supplemental Agreement for work within scope P00011 · Base period recurring work $0
Exercise an Option P00010 · Exercise option period two $0
Supplemental Agreement for work within scope P00009 · DE-scope facility inventory for OY#1 thru OY#9, DE-scope galley services for OY#1 $0
Other Administrative Action P00008 · Stop work on marcent leased vehicles $0
Supplemental Agreement for work within scope P00007 · Stop work order on marcent VEH $0
Supplemental Agreement for work within scope P00006 · Base period elins correction $0
Supplemental Agreement for work within scope P00005 · Incorporate dfar clause $0
Supplemental Agreement for work within scope P00004 · Incorporate galley service, jebel ALI, UAE $0
Supplemental Agreement for work within scope P00003 · Add/delete on option period 1 only $0
Exercise an Option P00002 · Exercise option one $0
Supplemental Agreement for work within scope A00005 · Upgrade vehicles for CTG and eurafcent $0
Other Administrative Action A00004 · Incorporate section J1502000-05 $0
Supplemental Agreement for work within scope A00003 · Increase estimated salik and gas $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 · Base period recurring work $0
Other Administrative Action P00001 · ACO-PCO turnover $0
Original award $0
Show all 22

Subawards

Subcontractor Amount Awarded
Subcontractor not on record OPTION PERIOD FIVE FUNDING, BOS, UNITED ARAB EMIRATES (UAE) Solid Waste Disposal Service $41,675
Benim International L.l.c-Fz Blanket task order (BTO) option period #4 - non-recurring work HVAC items $77,900
Mena Engineering And Technical CO. L.l.c FUNDING TASK ORDER (T.O.) USG Owned MHE Maintenance Services $70,160
RSS Power Equipment Rental LLC FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Provide Power Generation Lease Services $94,526
Imdad Total Site Services TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Solid Waste Removal Service $58,176
Subcontractor not on record TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. VTE Maintenance $35,958
Bridge Co Support Services Dmcc FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Temporary General Labor Services $915,097
Aqua Dive Services, LLC TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Dive Inspection and Maintenance Services $22,836
Gulf Master General Trading LLC TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Bottled Water Delivery $57,130
Al Faris Equipment Rentals L.l.c FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Generator Maintenance Service $51,354
FGI Solutions Middle East FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Equipment Leasing & Lift Services 'On Call' $433,207
Benim International L.l.c-Fz OBLIGATE FY22 FUNDS ON 1ST OPTION PERIOD, BOS CONTRACT N62470-21- Pest Control Services $25,860
Gulf Master General Trading L.l.c FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Provide USG Owned MHE Maintenance Services $37,979
Class World Wide General Trading LLC TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Food Supply $14,769
Benim International L.l.c-Fz TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Pest Control Services $28,684
Gallagher International L.l.c FUNDING TASK ORDER (T.O.) Lease of Cranes $236,075
Class World Wide General Trading LLC FUNDING TASK ORDER (T.O.) Vehicle Lease Services $2,271,901
United Security Group - SOLE Proprietorship L.L.C. FUNDING TASK ORDER (T.O.) Temporary Force Protection Labor Services $363,715
RSS Power Equipment Rental LLC FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Provide Power Generation Lease Services $39,402
Gulf Master General Trading L.l.c FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Provide USG Owned MHE Maintenance Services $628
Gulf Master General Trading L.l.c FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 MHE Maintenance Services $804
Benim International L.l.c-Fz BLANKET TASK ORDER-OP#3-UAE BOS Storm Damage Repairs $30,170
Benim International L.l.c-Fz BLANKET TASK ORDER-OP#3-UAE BOS Replace Sunshade Fabric / Cable Burial $42,636
Gulf Master General Trading L.l.c FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Provide USG Owned MHE Maintenance Services $525
Gulf Master General Trading L.l.c FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Lease of Golf Carts $1,892
Bridge Co Support Services Dmcc FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Temporary General Labor Services $997,899
Benim International L.l.c-Fz BLANKET TASK ORDER-OP#3-UAE BOS Repair Roof at Administrative trailers $49,750
Gulf Master General Trading L.l.c FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Provide USG Owned MHE Maintenance Services $420
Imdad Total Site Services SALIK, GAS ADDITIONAL Solid Waste Removal Service $58,176
Class World Wide General Trading LLC FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Provide Non-Tactical Vehicles (NTV) Lease Services $160,925
Gulf Master General Trading L.l.c SALIK, GAS ADDITIONAL Provide USG Owned MHE Maintenance Services $2,796
Subcontractor not on record FUNDING FOR OP#3 MESG/MSRON 01 MAR 24 TO 28 FEB 25 Temporary General Labor Services $3,494
Class World Wide General Trading LLC PROVIDE ADDITIONAL SERVICES OP#2 UAE BOS POP 1 OCT 23 - 29 FEB 24 Provide Non-Tactical Vehicles (NTV) Lease Services $155,519
Subcontractor not on record SALIK, GAS ADDITIONAL VTE Maintenance $31,320
Gallagher International L.l.c SALIK, GAS ADDITIONAL Lease of 90 Ton Crane, mobile, with operator and rigging crew $10,162
Class World Wide General Trading LLC INCREMENTAL FUNDING SAS AL NAHKL FOR OP#3 01 MAR 24 TO 28 FEB 25 Provide Non-Tactical Vehicles (NTV) Lease Services $3,048,155
FGI Solutions Middle East FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 Equipment Leasing & Lift Services 'On Call' $1,244,153
Gulf Master General Trading L.l.c SALIK, GAS ADDITIONAL Provide USG Owned MHE Maintenance Services $43,744
RSS Power Equipment Rental LLC SALIK, GAS ADDITIONAL Provide Power Generation Lease Services $271,925
Subcontractor not on record INCREMENTAL FUNDING SAS AL NAHKL FOR OP#3 01 MAR 24 TO 28 FEB 25 Temporary General Labor Services $1,042,970
Benim International L.l.c-Fz SALIK, GAS ADDITIONAL Pest Control Services $114,307
Aqua Dive Services, LLC SALIK, GAS ADDITIONAL Dive Inspection and Maintenance Services $78,401
Benim International L.l.c-Fz OBLIGATE FY22 FUNDS ON 1ST OPTION PERIOD, BOS CONTRACT N62470-21- Pest Control Services $28,440
Gulf Master General Trading LLC SALIK, GAS ADDITIONAL Bottled Water Delivery $58,260
Gallagher International L.l.c INCREMENTAL FUNDING SAS AL NAHKL FOR OP#3 01 MAR 24 TO 28 FEB 25 Crane Lease $235,565
Benim International L.l.c-Fz INCREMENTAL FUNDING SAS AL NAHKL FOR OP#3 01 MAR 24 TO 28 FEB 25 MHE lease without operator $103,032
Gulf Master General Trading LLC SALIK, GAS ADDITIONAL Lease of Golf Carts $18,889
United Security Group - SOLE Proprietorship L.L.C. INCREMENTAL FUNDING SAS AL NAHKL FOR OP#3 01 MAR 24 TO 28 FEB 25 Labor Services $386,163
Al Faris Equipment Rentals L.l.c FUNDING FOR OP#3 01 MAR 24 TO 28 FEB 25 500 KVA Generator Maintenance Service $160,632
Class World Wide General Trading LLC TO FOR JEBEL ALI BOS BASE YEAR AWARD, RECURRING WORK. Food Supply $69,683
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract N6247021D0001?

N6247021D0001 was awarded to KBR Services, LLC by Naval Facilities Engineering Command (Department of the Navy) on January 7, 2021.

How much is contract N6247021D0001 worth?

Orders under N6247021D0001 have obligated $49,204,356. Their combined current value, with exercised options, is $50,009,816. N6247021D0001's own ceiling is $71,589,498. A single order can be worth up to $250,000.

How many orders have been placed under contract N6247021D0001?

20 orders have been placed under N6247021D0001, the latest on April 9, 2026.

Who can order from contract N6247021D0001?

N6247021D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247021D0001 competed?

The extent of competition for N6247021D0001 was full and open competition. The government received 10 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV