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N6247021D0001-N3319122F4113

Delivery Order

Overview

Government Description
OBLIGATE FY22 FUNDS ON 1ST OPTION PERIOD, BOS CONTRACT N62470-21-
Awardee
KBR Services
Awarding / Funding Agency
Naval Facilities Engineering Command (NAVFAC) [DoD - USN]
NAICS
561210 - Facilities Support Services
PSC
S216 - Housekeeping- Facilities Operations Support
Place of Performance
United Arab Emirates
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
63
Related Opportunity
N62470-19-R-2010 BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVY COMPOUND QUAY 9, JEBEL ALI, U.A.E. (N6247019R2010)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 33% from $7,042,470 to $9,354,383.
KBR Services was awarded Delivery Order N3319122F4113 (N33191-22-F-4113) for Obligate Fy22 Funds On 1St Option Period, Bos Contract N62470-21- worth up to $9,354,383 by Naval Facilities Engineering Command in March 2022. The contract has a duration of 1 year and was awarded through solicitation N62470-19-R-2010 BASE OPERATIONS SUPPORT (BOS) SERVICES AT U.S. NAVY COMPOUND QUAY 9, JEBEL ALI, U.A.E. full & open with NAICS 561210 and PSC S216 via direct negotiation acquisition procedures.

Status
(Complete)

Last Modified 4/24/25
Period of Performance
3/1/22
Start Date
2/28/23
Current End Date
2/28/23
Potential End Date
100% Complete

Obligations
$9.4M
Total Obligated
$9.4M
Current Award
$9.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N6247021D0001

Delivery Order

N6247021D0001-N3319122F4113

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N6247021D0001-N3319122F4113

Subcontract Awards

Disclosed subcontracts for N6247021D0001-N3319122F4113

Opportunity Lifecycle

Procurement history for N6247021D0001-N3319122F4113

Transaction History

Modifications to N6247021D0001-N3319122F4113

People

Suggested agency contacts for N6247021D0001-N3319122F4113

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
YSQMHRS4HSC5
Awardee CAGE
3GJU9
Agency Detail
Awarding Office
N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funding Office
N33191
Created By
carmel.sanchez.n33191@me.navy.mil
Last Modified By
fpdsadmin
Approved By
carmel.sanchez.n33191@me.navy.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Rental payments to GSA (23.1) $26,265 100%
Modified: 4/24/25