W52P1J19D0044-W52P1J22F0102
Delivery Order
Overview
Government Description
TASK ORDER FOR LOGCAP EUCOM AOR TO SUPPORT EUROPE PREPAREDNESS FOR SUPPORT AT GERMANY, POLAND, AND ROMANIA AND OTHER POTENTIAL LOCATIONS.
Alternate Description
LCV TO F0102
Awardee
Awarding Agency
Funding Agency
Place of Performance
Houston, TX 77002 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/03/22 to 07/23/23 and the Potential Award value has increased 6% from $428,652,225 to $455,925,496.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
KBR Services was awarded
Delivery Order W52P1J22F0102 (W52P1J-22-F-0102)
worth up to $455,925,496
by Army Sustainment Command
in January 2022.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Logistics Civil Augmentation Program V (LOGCAP V).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
1/15/22
Start Date
7/23/23
Current End Date
7/23/23
Potential End Date
Obligations
$455.9M
Total Obligated
$455.9M
Current Award
$455.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0044-W52P1J22F0102
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J19D0044-W52P1J22F0102
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $141,243,987 | 848,632.5 | 408.0 | $166.44 |
2023 | $287,180,706 | 773,162.5 | 371.7 | $371.44 |
Subcontract Awards
Disclosed subcontracts for W52P1J19D0044-W52P1J22F0102
Transaction History
Modifications to W52P1J19D0044-W52P1J22F0102
People
Suggested agency contacts for W52P1J19D0044-W52P1J22F0102
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Individual Subcontract Plan
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
W519TC W6QK ACC-RI
Funding Office
W90XN7
Created By
padds.w52p1j@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-18
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Sheila Jackson Lee
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,622,402 | 78% |
Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $752,639 | 22% |
Modified: 4/26/25