N62742-17-d-3600, diego garcia base operations support (BOS) services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6274217D3600
Awardee
Awarding agency
Task orders
587 $506,169,969 obligated

Award facts

Opportunity
Combined order value
  • $519,711,465 Current, with exercised options
  • $519,718,941 Potential, with all options
Last date to order 94% complete
IDV ceiling 91% used
$555,712,276.07
Maximum order
$500.00
Award type
Single award
Who can order
Only the awarding agency
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
Fixed Price Award Fee

Award details come from SAM.gov/FPDS.

About this IDV

Navy Installations Command awarded an indefinite-delivery contract to KBR Diego Garcia, LLC with a ceiling value of $555,712,276.07 on May 16, 2017, for base operations support services at Naval Support Facility Diego Garcia, with ultimate completion on May 13, 2027. This is a single-award, large-business vehicle with no set-aside designation.

Place of performance is exclusively Diego Garcia in the British Indian Ocean Territory, the joint U.S.-UK naval support facility.

The contract procures facilities operations and base infrastructure maintenance including HVAC systems, equipment repair and overhaul (Caterpillar diesel engines, air compressors, pumps, transformers), housing and dormitory support, infrastructure maintenance (electrical systems, water treatment, runway upkeep, vegetation management, road repair), and waste segregation and hazardous materials handling.

Period of performance runs from award through May 13, 2027, with base plus option years.

Recent task-order activity issued under this IDIQ includes a $34.7 million ninth option period bridge funding order (May 14, 2026), a $2.229 million Caterpillar engine #8 overhaul (April 6, 2026), a $2.228 million Caterpillar engine #6 overhaul (April 3, 2026), a $10.166 million three-month galley food services extension (December 18, 2025), a $1.88 million Caterpillar engine #7 overhaul (July 26, 2025), and a $2.113 million Caterpillar engine #5 overhaul (May 6, 2025). Orders also cover specialized scope including fuel pipeline repair, electrical system upgrades, hazardous payload shelter installation, incinerator repair, runway obstruction clearing, and air conditioning rental. At Fresh Pte. LTD. subcontracts for food services; Pennram Diversified Manufacturing Corp subcontracts for incinerator repair; and M2 Federal Inc. provides electrical and carpentry support on task orders. Activity has declined sharply: 56 orders in 2023 fell to 33 in 2024 and 32 in 2025, with only four orders in 2026 to date. The parent vehicle carries combined potential value of $474.1 million across 567 task orders with funding primarily from Navy Installations Command. The contract faces material recompete exposure with $2 million in combined potential value and the majority of large task orders extending through May 2026 or beyond, creating a recompete cliff centered on the Navy ISIC's renewal decision within the next twenty-four months.

Task orders

Task order Ordering agency Obligated Awarded
QC6127 1931678 provide electrical power expansion to reefer milvans, F703 N4008426F4429 Naval Facilities Engineering Command (Navy) $31,558
UCA task order - QC6316 - perform maintenance on additional vehicles for 6 months N4008426F4397 Naval Facilities Engineering Command (Navy) $11,246
UCA task order -RB2609/1934615 - install, operate and maintain 800KVA generators and milvans N4008426F4409 Naval Facilities Engineering Command (Navy) $325,000
QC5339 - provide support to maas deployment N4008426F4325 Naval Facilities Engineering Command (Navy) $34,857
QC5249 - replace lighting/ballasts and emergency lighting at f-631 and f-632 N4008426F4068 Naval Facilities Engineering Command (Navy) $69,034
Funding task order for ninth option period (bridge), 6 months from 14 may 2026 to 13 NOV 2026. N4008426F4296 Naval Facilities Engineering Command (Navy) $26,206,137
QC6129 - perform emergency repairs to galley cold storage, f-729 N4008426F4343 Naval Facilities Engineering Command (Navy) $600,000
QC6128 install temporary electrical panel, f-118 and ngis 10 N4008426F4346 Naval Facilities Engineering Command (Navy) $65,000
QC4193C - provide AC rental for 3 months, f-611 N4008426F4224 Naval Facilities Engineering Command (Navy) $9,006
RB2608/1931290 - install temporary hazpad SIP bunker, f-500 N4008426F4347 Naval Facilities Engineering Command (Navy) $38,613
QC6214 - clear navigational obstructions 4C and from runway 13/31 (phase 1) N4008426F4337 Naval Facilities Engineering Command (Navy) $381,514
QC3110 - overhaul NPP CAT engine #8 (32K), f-730 N4008426F4238 Naval Facilities Engineering Command (Navy) $2,229,100
QC5337 - repair of leaking fuel pipeline, tank 733/734 N4008426F4344 Naval Facilities Engineering Command (Navy) $77,500
QC5263 - overhaul NPP CAT engine #6 (32K), f-730 N4008426F4240 Naval Facilities Engineering Command (Navy) $2,228,247
QC6122/1927291 provide mechanic support N4008426F4351 Naval Facilities Engineering Command (Navy) $12,887
QC5336 - perform asbestos air sampling and bulk sampling of floor tiles, f-137 N4008426F4191 Naval Facilities Engineering Command (Navy) $1,874
Provide 3RD TUG and full crew for 90 day charter rental at NSF diego garcia. MOB and demob time are separate from 90… N4008426F4218 Naval Facilities Engineering Command (Navy) $2,097,529
AMS00730261 - QC5338/1924258 provide additional fast food services to PAX terminal snack bar N4008426F4353 Naval Facilities Engineering Command (Navy) $42,069
QC5296_clean and gas free tank # 10 N4008426F4137 Naval Facilities Engineering Command (Navy) $290,964
Funding task order demobilization N4008426F4124 Naval Facilities Engineering Command (Navy) $8,779,079
QC5331- perform tank services at various location. N4008426F4255 Naval Facilities Engineering Command (Navy) $47,682
QC5325 1912365 repair technical generator at F611 F200818 N4008426F4357 Naval Facilities Engineering Command (Navy) $69,123
QC5329 1914225 perform water sampling and off island shipment JAN thru may 2026 N4008426F4359 Naval Facilities Engineering Command (Navy) $52,268
Extend service for 3 months from 14 NOV 2025 to 13 FEB 2026 N4008426F4047 Naval Facilities Engineering Command (Navy) $10,160,877
Base operations and support contract for naval support facilities diego garcia, undefinitized contract action, in… N4008426F4349 Naval Facilities Engineering Command (Navy) $224,794
QC5261- laundry linen request for the sub visit N4008425F0381 Naval Facilities Engineering Command (Navy) $811
QC5293 - repair a/c chiller, f-201 N4008425F0368 Naval Facilities Engineering Command (Navy) $199,330
QC5235 - replace LPP-1, LPP-2 and LPP-3 mccb underground wiring, f-148 N4008425F0330 Naval Facilities Engineering Command (Navy) $191,931
QC5294 - transfer galley equipment and furnitures, f-702 N4008425F0275 Naval Facilities Engineering Command (Navy) $18,919
QC5295_ urgent water sampling and off-island shipment N4008425F0340 Naval Facilities Engineering Command (Navy) $27,391
QC5271, install modular floating dock at recreational pier, f-2616 N4008425F0270 Naval Facilities Engineering Command (Navy) $90,748
QC4216 - provide hazmat disposal service for NRL N4008425F0282 Naval Facilities Engineering Command (Navy) $21,134
QC5237 repairs to incinerator no. 2 RAM intake f-5007 N4008425F0185 Naval Facilities Engineering Command (Navy) $197,020
QC3104 - overhaul NPP CAT engine #7 (32K) N4008425F0221 Naval Facilities Engineering Command (Navy) $1,876,205
QC5218 - provide support services to PDM team (may 2025) N4008425F0175 Naval Facilities Engineering Command (Navy) $11,476
QC4220 clear navigational obstructions, north and south approach, f-200043 N4008425F0235 Naval Facilities Engineering Command (Navy) $207,095
QC4192 perform waste segregation N4008425F4346 Naval Facilities Engineering Command (Navy) $14,167
QC4252 replace glass pulverizer, F5008,NSF, diego garcia, B.I.O.T. N4008425F4345 Naval Facilities Engineering Command (Navy) $183,371
QC5247 - perform various repairs to elevator f-913 N4008425F4344 Naval Facilities Engineering Command (Navy) $320,971
QC4248-repair non-tech generator, FAC 26 N4008425F4340 Naval Facilities Engineering Command (Navy) $67,504
X616 QC4193A - extend a/c rental, f-611 N4008425F4343 Naval Facilities Engineering Command (Navy) $29,568
Seventh option period and demobilization N4008425F4339 Naval Facilities Engineering Command (Navy) $11,577
QC5270, provide support to macs 4 N4008425F0403 Naval Facilities Engineering Command (Navy) $222,236
QC4211A extend rental AC for 8 months, F207 N4008425F4338 Naval Facilities Engineering Command (Navy) $25,793
QC3105 - overhaul NPP CAT engine #5, f-730 (32K) N4008425F0223 Naval Facilities Engineering Command (Navy) $2,113,398
N4008425F4342 QC5236 provide additional fast food services to PAX terminal snack bar, NSF, diego garcia, B.I.O.T. Naval Facilities Engineering Command (Navy) $23,109
Eproject 1850555 QC5213 repairs t o pola N4008425F4132 Naval Facilities Engineering Command (Navy) $13,664
Task order N4008425F4341 - QC5248 - perform inspection and reconstitution for pacaf mission, NSG, diego garcia, B.I.O.T. Naval Facilities Engineering Command (Navy) $127,278
This task order is issued in support of WR# QC5233 - various emergency pacaf support services IAW the contracting… N4008425F4304 Naval Facilities Engineering Command (Navy) $330,506
QC5122-medevac service request N4008425F4226 Naval Facilities Engineering Command (Navy) $141,492
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Transactions

Action Obligated Date
Definitize Change Order PZ0141 $0
Other Administrative Action P00140 $0
Exercise an Option P00139 · Exercise option year 9 (bridge) $0
Supplemental Agreement for work within scope P00138 $0
Other Administrative Action P00137 $0
Exercise an Option P00136 · To incorporate changes in the recurring portion of the BOS contract N62742-17-d-3600 for annex 1502000 (facility investment) and 1602000 (electrical). $0
Other Administrative Action P00135 · Change clin's dates $0
Vendor Address Change P00134 $0
Supplemental Agreement for work within scope P00133 · To incorporate changes in the recurring portion of the BOS contract N62742-17-d-3600 for annex 1502000 (facility investment) and 1602000 (electrical). $0
Other Administrative Action P00132 · To extend the service by 3 month from 14 NOV 2025 to 13 FEB 2026 $0
Other Administrative Action P00131 $0
Other Administrative Action P00130 · To update clin 0015 amount due to shifting of 3 MO EXT of services vice demobilization period $0
Supplemental Agreement for work within scope P00129 · No-cost modification is to incorporate changes in the recurring portion of the BOS contract N62742-17-d-3600 for annex 1700000 (bsve)change the shuttle bus… $0
Other Administrative Action P00128 · To update 7TH OP clin 0015 amount $0
Change Order P00127 · Incorporate cnfj/cnrjinst 3180-1 into annex 1003000 POL management and operations $0
Supplemental Agreement for work within scope P00125 · 7TH option period - N62742-17-d-3600-P00125 - incorporate BM2405- add/delete harbor security boats, port operation, NSF, diego garcia, B.I.O.T. $0
Other Administrative Action P00126 · Seventh option period j-table update $0
Exercise an Option P00124 · Exercise seventh option period $0
Supplemental Agreement for work within scope P00123 · Claim settlement $0
Supplemental Agreement for work within scope P00122 · N62742-17-d-3600_ MOD for REA for otis technical representatives travel and labor cost in support of VTE repairs. $0
Supplemental Agreement for work within scope P00121 · Contract N62742-17-d-3600 - P000121 the purpose of this modification is to increase the contract value of clin 0005 (2OY), 0007 (3OY) and 0009 (4OY) in… $0
Supplemental Agreement for work within scope P00120 · Sixth option period - delete 2.2.7 & 3.5.2 network security officer from performance work statement $0
Supplemental Agreement for work within scope P00119 $0
Supplemental Agreement for work within scope P00118 · Sixth option period $0
Funding Only Action P00117 · REA WTP FY20 2ND option period $0
Supplemental Agreement for work within scope P00116 · FY19 REA water treatment plant settlement. $0
Supplemental Agreement for work within scope P00115 · FY23 5TH option period REA WTP $0
Supplemental Agreement for work within scope P00114 · FY22 4TH option period REA WTP $0
Supplemental Agreement for work within scope P00113 · FY23 3RD, option period REA WTP $0
Supplemental Agreement for work within scope P00112 · 6TH option period FY24 REA WTP settlement $0
Supplemental Agreement for work within scope P00111 · Base period FY17 REA settlement WTP $0
Other Administrative Action P00110 · 6TH option period $0
Other Administrative Action P00109 · Sixth option period funding. $0
Other Administrative Action P00108 · Sixth option period - incorporate additional funds $0
Exercise an Option P00107 · Exercise sixth option period $0
Other Administrative Action P00106 · Fifth option period AMC add'l funds $0
Other Administrative Action P00105 $0
Supplemental Agreement for work within scope P00104 $0
Supplemental Agreement for work within scope P00103 $0
Supplemental Agreement for work within scope P00102 $0
Supplemental Agreement for work within scope P00101 · Fifth option period $0
Other Administrative Action P00100 · Fifth option period - incorporate additional funds for UT 14SEP2023-13NOV23 $0
Other Administrative Action P00099 · Fourth option period $0
Other Administrative Action P00098 · Fifth option period $0
Other Administrative Action P00097 · Fifth option period - incorp additional funds $0
Supplemental Agreement for work within scope P00096 · Fifth option period $0
Other Administrative Action P00095 · Revise clin 0011 table. $0
Other Administrative Action P00094 · Correct continuation page contract total from modification P00093 $0
Other Administrative Action P00093 · Incorporate additional funding $0
Supplemental Agreement for work within scope P00092 · Fifth option period $0
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Subawards

Subcontractor Amount Awarded
WSP USA Inc. FUNDING TASK ORDER OY6 Medical Services $69,942
North American Trade Corporation QC5249 - REPLACE LIGHTING/BALLASTS AND EMERGENCY LIGHTING AT F-631 AND F-632 Goods- QC5249 Electrical $39,093
Vamcos Pte. LTD. QC3110 - overhaul NPP CAT engine #8 (32K), f-730 goods- non-catgen spares $93,000
Tractors Singapore LIMITED QC3110 - OVERHAUL NPP CAT ENGINE #8 (32K), F-730 Generator Spares $1,287,405
Tractors Singapore LIMITED QC5263 - OVERHAUL NPP CAT ENGINE #6 (32K), F-730 Engine Spares $1,334,976
North American Trade Corporation QC3110 - overhaul NPP CAT engine #8 (32K), f-730 goods- genset spares $49,126
North American Trade Corporation QC3110 - OVERHAUL NPP CAT ENGINE #8 (32K), F-730 Generator Spares $35,840
Alfasource Global Pte. LTD. RB4003 - procure portable AC for UH buildings, WON1811803 goods-portable AC $356,380
Vamcos Pte. LTD. QC4252 replace glass pulverizer, F5008,NSF, diego garcia, B.I.O.T. Bsve tires $39,817
At Fresh Pte. LTD. EXTEND SERVICE FOR 3 MONTHS FROM 14 NOV 2025 TO 13 FEB 2026 Galley Food BOA $1,498,795
North American Trade Corporation QC5293 - repair a/c chiller, f-201 goods - compressor supplies $41,055
M2 Federal Inc. QC5235 - replace LPP-1, LPP-2 and LPP-3 mccb underground wiring, f-148 goods - electrical items $54,869
Hawthorne Pacific Corp. X562 QC2079 - OVERHAUL NPP CAT ENGINE #6 (16K), F-730E, WO#173448 Services - Tech Rep for 16k Engine Overhaul $181,500
Subcontractor not on record QC4252 replace glass pulverizer, F5008,NSF, diego garcia, B.I.O.T. Glass crusher $105,204
Leeds Services CO. Pte. LTD. QC1009 - INSTALL EMERGENCY SHORELINE REVETMENT NEAR MUNITION Equipment Rental $124,200
Tractors Singapore LIMITED QC3105 - OVERHAUL NPP CAT ENGINE #5, F-730 (32K) Generator Spares $1,415,146
North American Trade Corporation QC3105 - OVERHAUL NPP CAT ENGINE #5, F-730 (32K) Generator Spare Parts $48,081
North American Trade Corporation X470 QC2042 - provide support to nmcb to repair airfield distress concrete mix $32,911
The Sherwin-Williams Company Seventh option period and demobilization funding goods - paints $38,875
Pennram Diversified Manufacturing Corp QC5237 REPAIRS TO INCINERATOR NO. 2 RAM INTAKE F-5007 Services - Repair of Incinerator No. 2 $116,499
Craneworks, Inc. FUNDING TASK ORDER OY6 Inspection of Crane Trackage Equipment $91,000
North American Trade Corporation SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING Generator Spares & Lubricants $40,599
Tractors Singapore LIMITED QC3104 - overhaul NPP CAT engine #7 (32K) goods - CAT parts $1,335,839
Vamcos Pte. LTD. SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING Relocate hazardous materials $407,000
Vamcos Pte. LTD. Seventh option period and demobilization funding goods - drums $38,000
The Sherwin-Williams Company Seventh option period and demobilization funding goods - paints $39,035
Vamcos Pte. LTD. SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING Tires $48,000
Vamcos Pte. LTD. X539 QC2010 - refurbish room 14, f-251, WO#1717249 structural items $33,716
North American Trade Corporation X498 QC2082, replace nanofiltration membranes (5 NFS), fittings a nanofiltration membrane elements $210,536
Kelly & Hayes Electrical Supply Of L.i., Inc. FUNDING TASK ORDER OY6 Hitachi Transformer $500,000
Celsus Pharmaceuticals Phils. Inc. Seventh option period and demobilization funding medical $33,025
M2 Federal Inc. Seventh option period and demobilization funding turncoat gear $70,295
WSP USA Inc. FUNDING TASK ORDER OY6 Certified Industrial Hygienist $47,253
Kelly & Hayes Electrical Supply Of L.i., Inc. N4008424F4793, WR no. QC3094 utilities upgrade support to bosc housing, seabreeze, NSF, diego garcia, B.I.O.T. Electrical items $129,411
Pumps Of Houston, Inc. N4008424F4793, WR NO. QC3094 UTILITIES UPGRADE SUPPORT TO BOSC HOUSING, SEABREEZE, NSF, DIEGO GARCIA, B.I.O.T. Utilities upgrade Support $80,430
Wholesale Electric Supply Co Of Houston Inc. N4008424F4793, WR NO. QC3094 UTILITIES UPGRADE SUPPORT TO BOSC HOUSING, SEABREEZE, NSF, DIEGO GARCIA, B.I.O.T. Electrical Parts $31,736
Pumps Of Houston, Inc. N4008424F4793, WR NO. QC3094 UTILITIES UPGRADE SUPPORT TO BOSC HOUSING, SEABREEZE, NSF, DIEGO GARCIA, B.I.O.T. Trailer-Mounted Pump $82,613
Geebee Garments FZE FUNDING TASK ORDER OY6 Generator Repair $41,886
Carrier Guam Inc. RB4003 - procure portable AC for UH buildings, WON1811803 a/c unit $191,380
Vamcos Pte. LTD. Funding task order for OY4 DG bosc recurring services tires $48,675
Tractors Singapore LIMITED X562 QC2079 - overhaul NPP CAT engine #6 (16K), f-730E, WO#173448 CAT parts $682,234
At Fresh Pte. LTD. SEVENTH OPTION PERIOD AND DEMOBILIZATION FUNDING Galley Food BOA. $90,235
Kelly & Hayes Electrical Supply Of L.i., Inc. RB4004 - procure wastewater lift station pumps, SPS d, f-240 pump $118,709
Vamcos Pte. LTD. QC4035 - replace 2-EA VFD of nanofiltration #2 and 3-EA actu actuators $65,000
North American Trade Corporation Funding task order OY6 genarator parts $51,810
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 DFAC Supplies $126,575
Geebee Garments FZE Funding task order OY6 generator repair $37,975
Vamcos Pte. LTD. Funding task order OY6 generator parts $52,000
Vamcos Pte. LTD. X543 QC2113 - EXTEND TENT CONCRETE PADS, TENT CITY, F-9101 AND F- Building Materials $475
At Fresh Pte. LTD. FUNDING TASK ORDER OY6 - MSCO/MSCW ADDITIONAL FUNDING DFAC Items $133,892
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Quick answers

Who was awarded contract N6274217D3600?

N6274217D3600 was awarded to KBR Diego Garcia, LLC by Naval Facilities Engineering Command (Department of the Navy) on May 16, 2017.

How much is contract N6274217D3600 worth?

Orders under N6274217D3600 have obligated $506,169,969. Their combined current value, with exercised options, is $519,711,465. Their combined potential value, with all options, is $519,718,941. N6274217D3600's own ceiling is $555,712,276. A single order can be worth up to $500.

How many orders have been placed under contract N6274217D3600?

587 orders have been placed under N6274217D3600, the latest on July 24, 2026.

Which agency awarded contract N6274217D3600?

Naval Facilities Engineering Command (Department of the Navy) awarded N6274217D3600, with funding from Navy Installations Command (Department of the Navy).

Who can order from contract N6274217D3600?

N6274217D3600 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6274217D3600 competed?

The extent of competition for N6274217D3600 was full and open competition. The government received 2 offers.

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