This is for the support of the afhe maintenance at various afhe locations.

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP470221D0001
Awardee
Awarding agency
Task orders
77 $43,930,173 obligated

Award facts

Combined order value
$74,772,539 Current and potential, with all options
Last date to order 89% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Defense Land and Maritime awarded a single-award Indefinite Delivery Contract to KBR Services, LLC on May 13, 2022, with a ceiling value of $38,393,925.77 and an ultimate completion date of May 12, 2027, for maintenance and sustainment of Automated Fuels Handling Equipment at various locations worldwide.

Place of performance is Rockville, Maryland, with subordinate support locations including overseas military installations and defense fuel supply points globally. The originating solicitation sought five-year firm-fixed-price IDIQ services for preventative maintenance, corrective maintenance, site support, SCADA maintenance, documentation, calibration, equipment and material support at 25 designated automated fuel handling equipment sites. The Defense Logistics Agency posted the presolicitation on May 18, 2020, with an award date of March 13, 2021.

Period of performance runs through May 12, 2027. The contract uses firm-fixed-price pricing with no set-aside designation.

Recent task-order activity under this IDIQ reflects sustained operations at military installations across the Pacific and continental United States. Delivery orders issued from May 2024 through April 2026 include: automated fuel handling equipment maintenance Option Year 2 ($7,546,674.53, May 13, 2024); Option Year 3 ($6,802,768.74, April 25, 2025); and maintenance orders at Pearl Harbor ($868,153.90, September 16, 2025), Point Loma ($55,276.13, July 22, 2024), Okinawa ($268,837.40, May 10, 2024), and other site-specific orders for equipment support across Charleston, Jacksonville, Mayport, North Island, Yokosuka, and locations in Japan. The largest recent order valued $7,919,450.14 (April 8, 2026) covered automated fuel handling systems maintenance. Subcontractors supporting the program include Tensorx, Inc., Actemium Cegelec Corp, E-Technologies Group LLC, Weston Solutions Inc., and The Integration Group Of Americas, Inc., providing software services, fuel tank maintenance and testing, software integration, environmental remediation, and infrastructure support.

Task orders

Task order Ordering agency Obligated Awarded
Automated fuel handling systems maintenance SP470626F0019 Energy (DLA) $7,919,450
Automated fuel handling equipment SP470626F0005 Energy (DLA) $16,994
Automated fuel handling equipment site support - charleston MR 22.18.12 SP470626F0001 Energy (DLA) $19,591
Automated fuel handling equipment site support - pearl harbor ugph SP470625F0061 Energy (DLA) $868,154
Automated fuel handling equipment site support - okinawa OCC relocation SP470625F0059 Energy (DLA) $174,914
Automated fuel handling equipment site support - irozaki OCC move SP470625F0058 Energy (DLA) $652,872
Automated fuel handling equipment site support - various sites in japan SP470625F0053 Energy (DLA) $62,116
Automated fuel handling equipment site support - north island MR 22.18.116 SP470625F0055 Energy (DLA) $21,954
Automated fuel handling equipment site support - rota tanks 127 and 4 RTS SP470625F0054 Energy (DLA) $98,073
Automated fuel handling equipment site support - jacksonville MR 22.18.35 SP470625F0056 Energy (DLA) $113,531
Automated fuel handling equipment - pensacola site support SP470625F0043 Energy (DLA) $144,526
Automated fuel handling equipment site support - mayport task order SP470625F0038 Energy (DLA) $37,129
Request for funds to support SP470625F0039 Energy (DLA) $13,889
Automated fuel handling equipment option year 3 SP470625F0035 Energy (DLA) $6,802,769
Automated fuel handling equipment site support - dfsp charleston MR SP470625F0033 Energy (DLA) $6,011
Automated fuel handling equipment site support - point loma MR 22.18.109 SP470625F0024 Energy (DLA) $10,089
Automated fuel handling equipment site support - yokose remove, RE-instal SP470625F0021 Energy (DLA) $1,778
Automated fuel handling equipment site support -relocate chibana OCC okinawa SP470625F0023 Energy (DLA) $78,793
Install new UPS at SS2 and SS SP470625F0020 Energy (DLA) $24,658
Afhe okinawa MR 22.18.102 to SP470625F0016 Energy (DLA) $11,226
Install afhe surge suppressio SP470625F0017 Energy (DLA) $24,507
Automated fuel handling equipment site support - tsurumi MR 22.18.100 SP470625F0015 Energy (DLA) $70,585
Automated fuel handling equipment (AFHE) point loma pier fiber SP470625F0012 Energy (DLA) $67,908
Automated fuel handling equipment site support mayport SP470625F0007 Energy (DLA) $25,723
Support of afhe tsurumi MR 22 SP470625F0006 Energy (DLA) $11,866
Automated fuel handling equipment site support - okinawa UPS MR SP470625F0005 Energy (DLA) $10,804
Automated fuel handline equipment site support - jacksonville UPS MR SP470625F0002 Energy (DLA) $9,316
Support for afhe yokose MR 22 SP470625F0003 Energy (DLA) $12,117
Automated fuel handling equipment site support - dfsp charleston TC dock SP470625F0004 Energy (DLA) $5,007
Automated fuel handling equipment site support - akasaki MR 22.18.89 SP470625F0001 Energy (DLA) $11,831
Automated fuel handling equipment site support - north island MR 22.18.86 SP470624F0083 Energy (DLA) $8,814
Automated fuel handling equipment site support - PT loma alarm MR SP470624F0084 Energy (DLA) $32,008
Afhe manchester MR 22.18.80 T SP470624F0082 Energy (DLA) $9,732
Automated fuel handling equipment site support - okinawa MR 22.18.66 SP470624F0071 Energy (DLA) $7,848
Automated fuel handling equipment site support - okinawa MR 22.18.83 repl SP470624F0070 Energy (DLA) $7,952
Automated fuel handling equipment site support - point loma MR 22.18.71 SP470624F0073 Energy (DLA) $18,845
Automated fuel handling equipment site support - craney island MR 22.18.8 SP470624F0068 Energy (DLA) $5,535
Automated fuel handling equipment site support - pearl harbor MR 22.18.69 SP470624F0072 Energy (DLA) $31,212
Automated fuel handling equipment site support - okinawa MR 22.18.74, 75 SP470624F0069 Energy (DLA) $23,280
Automated fuel handling equipment site support - beaufort MR 22.18.72 INT SP470624F0067 Energy (DLA) $0
Automated fuels handling equipment site support - okinawa MR SP470624F0066 Energy (DLA) $161,021
Automated fuels handling equipment site support - PT loma SCADA MR SP470624F0065 Energy (DLA) $55,276
Automated fuels handling equipment site support okinawa movs MR 22.18.70 SP470624F0063 Energy (DLA) $30,110
Automated fuel handling equipment (AFHE) maintenance FLC yokosuka tank modification request (MR) SP470624F0060 Energy (DLA) $56,286
Automated fuel handling equipment site support okinawa power repair MR SP470624F0057 Energy (DLA) $177,966
Automated fuel handling equipment - tsurumi grounding site support to SP470624F0053 Energy (DLA) $3,598
Afhe dfsp charleston MR 22.18 SP470624F0052 Energy (DLA) $22,015
Automated fuel handling equipment (AFHE) maintenance option year 2 task order SP470624F0041 Energy (DLA) $7,546,675
Automated fuel handling equipment site support okinawa MR to SP470624F0051 Energy (DLA) $268,837
Automated fuel handling equipment site support charleston MR 22.18.01 SP470624F0050 Energy (DLA) $84,513
Show 40 more

Latest 50 of 77 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Other Administrative Action P00011 · Automated fuels handling equipment $0
Other Administrative Action P00010 · Automated fuel handling equipment (AFHE) IDIQ POP extension modification $0
Other Administrative Action P00009 · Automated fuel handling equipment (AFHE) IDIQ executive order modification $0
Supplemental Agreement for work within scope P00007 · Automated fuel handling equipment (AFHE) modification - adding pearl harbor opord clins $0
Supplemental Agreement for work within scope P00006 · Afhe option exercise $0
Exercise an Option P00008 · Automated fuel handling equipment (AFHE) option exercise $0
Supplemental Agreement for work within scope P00005 $0
Other Administrative Action P00004 · 4610069038 ! Comm, detect, coherent radiat $0
Other Administrative Action P00001 · Stop work order due to protest on the basic contract, SP470221D0001. $0
Other Administrative Action P00002 · Lift a stop work order $0
Other Administrative Action P00003 · Stop work order was issued $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Insource Software Solutions, Inc. First period of performance task order software license $213,536
Insource Software Solutions, Inc. Automated fuel handling equipment site support - dfsp charleston MR software license $91,032
Technical Communities, Inc. First period of performance task order calibrator multifunction $64,274
Tensorx, Inc. REQUEST FOR FUNDS REQUIRED TO DLA Maintenance $205,000
Dell Federal Systems L.P FIRST PERIOD OF PERFORMANCE TASK ORDER Dell Rugged Laptops & Backpack $45,015
Indysoft, Inc. FIRST PERIOD OF PERFORMANCE TASK ORDER Software Purchase + Training & Support $56,808
Electrical Contractors Hawaii, Inc. FIRST PERIOD OF PERFORMANCE TASK ORDER Infrastructure Services $595,811
N.o.m.e.s CO. LTD THIS IS FOR THE SUPPORT OF THE AFHE MAINTENANCE AT VARIOUS AFHE LOCATIONS. Repair/replace differential tubing in Japan $36,750
Craglar Cabling LIMITED Liability CO. THIS IS FOR THE SUPPORT OF THE AFHE MAINTENANCE AT VARIOUS AFHE LOCATIONS. replace ATG/LSHH & intrastructure tank $127,295
Insource Software Solutions, Inc. First period of performance task order software license $178,794
Insource Software Solutions, Inc. Automated fuel handling equipment (AFHE) maintenance option year 2 task order software license $67,164
E-Technologies Group LLC REQUEST FOR FUNDS REQUIRED TO Software Maintenance Labor / Subcontractor COMMERCIAL $382,032
Actemium Cegelec Corp REQUEST FOR FUNDS REQUIRED TO Serrated Software Services $31,740
Weston Solutions Inc. REQUEST FOR FUNDS REQUIRED TO Maintenance Prover Labor Service $771,852
Kikkawa Co., LTD. REQUEST FOR FUNDS REQUIRED TO Meter Proving for the Automated Fuel Equipment Handling $16,680
N.o.m.e.s Co.,Ltd. AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) SITE SUPPORT - HAKOZAKI TANKS RTS MODIFICATION REQUEST Meter Proving Services $42,238
The Integration Group Of Americas, Inc. REQUEST FOR FUNDS REQUIRED TO Pier Fiber Support (Infrastructure) $38,295
Craglar Cabling LIMITED Liability CO. AUTOMATED FUEL HANDLING EQUIPMENT SITE SUPPORT -RELOCATE CHIBANA OCC OKINAWA Labor $60,030
Eastern Power Technologies Inc. Automated fuel handling equipment (AFHE) maintenance option year 2 task order interface $70,865
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $15,121
E-Technologies Group LLC FIRST PERIOD OF PERFORMANCE TASK ORDER Software Maintenance Labor / Subcontractor $746,592
Craglar Cabling LIMITED Liability CO. Comm, detect, coherent radiat C2004 movs $154,962
N.o.m.e.s CO. LTD Automated fuel handling equipment site support -hakozaki tanks 106+ RTS MOD tank refurb $183,987
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $79,469
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $59,624
Actemium Cegelec Corp COMM, DETECT, COHERENT RADIAT Serrated Software Services $31,740
Temposonics, LLC Comm, detect, coherent radiat transmitter liquid level float 3.5 OD SST W/W.54 $66,703
Eastern Power Technologies Inc. Comm, detect, coherent radiat servo migratio $332,058
Insource Software Solutions, Inc. Comm, detect, coherent radiat software license $65,011
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $224,423
Weston Solutions Inc. COMM, DETECT, COHERENT RADIAT Maintenance Prover Labor Service $479,459
Kikkawa Co., LTD. COMM, DETECT, COHERENT RADIAT Meter Proving $39,765
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $210,311
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $157,358
Weston Solutions, Inc. COMM, DETECT, COHERENT RADIAT Maintenance Prover Labor Service $771,852
Subcontractor not on record COMM, DETECT, COHERENT RADIAT Maintenance Support Service $316,612
Floworks USA LP COMM, DETECT, COHERENT RADIAT Boards and Encoders $78,540
Crane Worldwide Logistics LLC FIRST PERIOD OF PERFORMANCE TASK ORDER Freight Forwarding $125,000
Weston Solutions, Inc. FIRST PERIOD OF PERFORMANCE TASK ORDER Maintenance Prover Labor Service $2,275,500
Show all 39

Quick answers

Who was awarded contract SP470221D0001?

SP470221D0001 was awarded to KBR Services, LLC by Land and Maritime (Defense Logistics Agency) on May 13, 2022.

How much is contract SP470221D0001 worth?

Orders under SP470221D0001 have obligated $43,930,173. Their combined current value, with exercised options, is $74,772,539.

How many orders have been placed under contract SP470221D0001?

77 orders have been placed under SP470221D0001, the latest on April 8, 2026.

Who can order from contract SP470221D0001?

SP470221D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP470221D0001 competed?

The extent of competition for SP470221D0001 was full and open competition. The government received 3 offers.

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