Award of basic IDIQ for logcap v services

Active Awarded Last action

Contract number
W52P1J19D0044
Awardee
Awarding agency
Task orders
19 $11,604,906,957 obligated

Award facts

Opportunity
Combined order value
  • $6,266,189,084 Current, with exercised options
  • $6,457,895,430 Potential, with all options
Last date to order 69% complete
IDV ceiling 14% used
$82,000,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Logistics Civil Augmentation Program V (LOGCAP V) is a large Indefinite Delivery/Indefinite Quantity (IDIQ) contract administered by the U.S. Army Sustainment Command that provides a wide range of logistics and infrastructure support services for U.S. military operations globally. The $82 billion multiple-award IDIQ was originally solicited in 2015 and awarded in 2019 to KBR Services, LLC, a subsidiary of the global engineering and government services firm KBR, Inc.

The LOGCAP V contract enables KBR to deliver a comprehensive suite of services, including base operations, contingency support, engineering, construction, and specialized maintenance across various regions, such as Europe, the Middle East, and the United States. Multiple delivery orders have been issued to KBR under the IDIQ, valued cumulatively at over $2.7 billion, to provide logistics, infrastructure, and dining facility support for operations like Operation Allies Refuge and Operation Warp Speed. These task orders leverage KBR's capabilities as a large, established government services provider to support critical U.S. military and interagency missions worldwide.

Task orders

Task order Ordering agency Obligated Awarded
UCA for logcap base life support and sustainment services at dona ANA base camp in support of arnorth and joint task… W519TC25F0183 Department of the Army $36,870,567
Reimbursement of protest costs. This claim is being paid as a reimbursement of a sustained protest, as indicated at far… W519TC25F0113 Department of the Army $145,674
Maintenance, supply, and transportation services for APS-2 germany eucom W519TC24F0205 Department of the Army $55,113,812
Fort knox, KY, dining facility (dfac) services for cadet summer training. W519TC23F0362 Department of the Army $18,691,214
Urgent dfac installation on hunter army airfield to support haaf U.S. Army garrison. W52P1J22F0168 Joint Munitions Command (AMC) $2,863,178
Fort knox, kentucky dining facility (dfac) services for cadet summer training. W52P1J22F0113 Department of the Army $29,840,617
Task order for logcap eucom AOR to support europe preparedness for support at germany, poland, and romania and other… W52P1J22F0102 Department of the Army $905,104,821
Urgent requirement for dfac facility to support the 120TH agrb in processing operations for tradoc at FT. Jackson, SC. W52P1J22F0034 Department of the Army $4,723,951
Task order award for logcap eucom AOR to support operation allies refuge for support at camp bondsteel, KOS ramstein… W52P1J21F0472 Department of the Army $511,568,232
Task order award for logcap support to operation allies refuge for support at FT. Bliss, TX FT. Mccoy, WI FT… W52P1J21F0454 Department of the Army $3,308,165,691
New task order award for logcap support to operation allies refuge on behalf of the U.S. Department of state. W52P1J21F0422 Department of the Army $100,023,989
Fort knox dfacs - feed troops for cadet summer training at FT. Knox. W52P1J21F0327 Department of the Army $33,763,243
Fort mccoy dfacs - feed quarantined naval recruits housed at fort mccoy, WI W52P1J20F0539 Department of the Army $41,176,283
Task order award for logcap infrastructure support in support of operation warp speed. Award is made against logcap v… W52P1J20F0485 Department of the Army $97,476,846
Logistics civil augmentation program (logcap) v award for eucom setting the theater services. W52P1J19F0358 Department of the Army $62,397,853
Logistics civil augumentation program (logcap) v award for afghanistan. W52P1J19F0397 Department of the Army $17,074,811
Logistics civil augmentation program (logcap) v award for northcom setting the theater services. W52P1J19F0395 Department of the Army $213,732,145
Logistic civil augmentation program (logcap) v award for eucom performance task order. W52P1J19F0394 Department of the Army $4,662,772,382
Logistic civil augmentation program (logcap) v award for northcom-NTC. W52P1J19F0396 Department of the Army $1,503,401,890
Show all 19

Transactions

Action Obligated Date
Change Order P00013 · Modify contract clauses. $0
Other Administrative Action P00012 · Exercise option years 2-5. $0
Other Administrative Action P00011 · Logistics civil augmentation program (logcap)v basic contract $0
Other Administrative Action P00010 · This modification adds administrative information pertaining to the army contract writing system implementation. $0
Other Administrative Action P00009 · Add clause dfars 252.245-7005. Remove clauses dfars 252.211-7007, 252.245-7001, 252.245-7002, 252.245-7004 $0
Other Administrative Action P00008 · Add clause far 52.208-9, contractor use of mandatory sources of supply or services $0
Other Administrative Action P00007 · Add clause 252.211-7003, iuid $0
Other Administrative Action P00006 · Update clause 252.245-7004 to include class deviation 2022-O0006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 · Addition of 52.204-25 to the base logcap v KBR contract for section 889 compliance $0
Vendor DUNS or Name Change - Non-Novation P00003 · Name change modification $0
Supplemental Agreement for work within scope P00002 · Add clause 52.232-37 $0
Supplemental Agreement for work within scope P00001 · Modification to update clauses, revise period of performance due to the cancellation of stop work, update attachments $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Arkel International, L.L.C. FORT MCCOY DFACS - FEED QUARANTINED NAVAL RECRUITS HOUSED AT FORT MCCOY, WI Lease of 20 ft refrigerated Container $273,523
Subcontractor not on record AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES Voice Alarm, Fire Alarm, Fire Suppression, Fire Sprinkler & Pyro Chem Systems Maintenance $40,820
P.s.d. W Bukowce SP. Z O.o. LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM SETTING THE THEATER SERVICES. Lease of Tractor Trailer Truck $50,000
Acro Service Corp LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provision of Temporary Staffing $70,000
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom performance task order. Goods- electrical $49,660
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Goods - Tools $47,369
Evolk GMBH AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES MHE Services $309,564
Kosova Briquette & Pellet Sh.p.k. Logistic civil augmentation program (logcap) v award for eucom performance task order. Electrical $52,514
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Vehicle Maitenance $167,205
ATA Global Staffing Solutions LIMITED AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES Labor Services $1,692,897
Rekord Hale Namiotowe SP. Z O.o. AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES Material Handling Services $228,855
Rekord Hale Namiotowe SP. Z O.o. Logistic civil augmentation program (logcap) v award for eucom $228,855
G-Con SP. Z O.o. Logistic civil augmentation program (logcap) v award for eucom performance task order. Office container services $30,435
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom $32,870
G-Con SP. Z O.o. Logistic civil augmentation program (logcap) v award for eucom performance task order. Office container services $77,679
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,048
Rekord Hale Namiotowe SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Material Handling Services $297,475
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,116
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,048
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,920
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,099
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,784
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $190,133
P.s.d. W Bukowce SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Temporary Van Lease $31,303
NSI Servis VE Lojistik Anonim Sirketi LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Vehicles $56,695
Aamp International SP Z O O Logistic civil augmentation program (logcap) v award for eucom performance task order. Generator parts $33,319
Taylors International Services Inc. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Shuttle Bus Services $130,524
DSG Bulgaria EOOD LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Dust Abatement Truck $42,955
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom $39,200
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide fuel services $195,852
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Fuel Services $264,954
B3Globalcon Romania S.R.L. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Gas Equipment Maintenance Services $55,151
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Tools $34,016
Fides SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lease of Vehicles $38,240
KTC Solutions LLC LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Tents dismantling Service $148,896
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Power Gen services $63,553
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Fuel Services $190,048
B3Globalcon Romania S.R.L. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Provide Fire Extinguisher Maintenance Services $31,491
DSG Bulgaria EOOD LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Lab Analysis of Waste Water $33,819
G-Con SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Site Preparation $32,343
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom $38,297
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Medical Services $60,000
Fides SP. Z O.o. LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Vehicle Lease Services $32,850
Subcontractor not on record LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM PERFORMANCE TASK ORDER. Street Sweeping Services $44,712
Artek Insaat Taahhut Turizm Tekstil Tarim Gida Sanayi VE Ticaret LIMITED Sirketi Logistic civil augmentation program (logcap) v award for eucom $47,604
P.s.d. W Bukowce SP. Z O.o. Logistic civil augmentation program (logcap) v award for eucom $32,648
Mateco SRL Logistic civil augmentation program (logcap) v award for eucom $262,965
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom $38,500
Subcontractor not on record Logistic civil augmentation program (logcap) v award for eucom $277,273
Jensen Consulting, LLC Logistic civil augmentation program (logcap) v award for eucom $35,270
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Quick answers

Who was awarded contract W52P1J19D0044?

W52P1J19D0044 was awarded to KBR Services, LLC by Department of the Army (Department of Defense) on April 12, 2019.

How much is contract W52P1J19D0044 worth?

Orders under W52P1J19D0044 have obligated $11,604,906,957. Their combined current value, with exercised options, is $6,266,189,084. Their combined potential value, with all options, is $6,457,895,430. W52P1J19D0044's own ceiling is $82,000,000,000.

How many orders have been placed under contract W52P1J19D0044?

19 orders have been placed under W52P1J19D0044, the latest on May 16, 2025.

Which agency awarded contract W52P1J19D0044?

Department of the Army (Department of Defense) awarded W52P1J19D0044, with funding from Army Sustainment Command (Army Materiel Command).

Who can order from contract W52P1J19D0044?

W52P1J19D0044 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W52P1J19D0044 part of a contract vehicle?

Yes. W52P1J19D0044 is part of Logistics Civil Augmentation Program V (LOGCAP V).

Was contract W52P1J19D0044 competed?

The extent of competition for W52P1J19D0044 was full and open competition. The government received 6 offers.

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