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W912GB19C0004

Definitive Contract

Overview

Government Description
SOFA DLA ENERGY RECURRING MAINTENANCE AND MINOR REPAIR FOR FUEL SYSTEMS
Awardee
KBR Services
Awarding Agency
United States Army Europe and Africa (USAREUR-AF) [DoD - USA]
Funding Agency
DLA Headquarters (HQ) [DoD - DLA]
NAICS
238990 - All Other Specialty Trade Contractors
PSC
Z1NA - Maintenance Of Fuel Supply Facilities
Place of Performance
Djibouti
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
W912GB19R0005: Recurring Maintenance and Minor Repair (RMMR) Services (W912GB19R0005)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/17/24 to 06/17/24 and the Potential Award value has increased 5% from $4,305,163 to $4,521,046.
Recompete The following similar solicitation(s) may continue aspects of this contract: Recurring Maintenance and Minor Repair (RMMR) Services, Camp Lemonnier, Djibouti, Recurring Maintenance and Minor Repair (RMMR) Services, Camp Lemonnier, Djibouti
Unrealized Backlog This Definitive Contract is complete with $5,239 of unfunded backlog unused.
KBR Services was awarded Definitive Contract W912GB19C0004 (W912GB-19-C-0004) for Sofa Dla Energy Recurring Maintenance And Minor Repair For Fuel Systems worth up to $4,521,046 by DLA Headquarters in January 2019. The contract has a duration of 5 years 5 months and was awarded through solicitation W912GB19R0005: Recurring Maintenance and Minor Repair (RMMR) Services full & open with NAICS 238990 and PSC Z1NA via direct negotiation acquisition procedures with 2 bids received. As of today, the Definitive Contract has a total reported backlog of $5,239, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 5/13/24
Period of Performance
1/16/19
Start Date
6/17/24
Current End Date
6/17/24
Potential End Date
100% Complete

Obligations and Backlog
$4.5M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
100% Funded
$0.0
Funded Backlog
$5.2K
Total Backlog

Award Hierarchy

Definitive Contract

W912GB19C0004

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W912GB19C0004

Opportunity Lifecycle

Procurement history for W912GB19C0004

Transaction History

Modifications to W912GB19C0004

People

Suggested agency contacts for W912GB19C0004

Competition

Number of Bidders
2
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
Yes
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
W912GB W2SD FEST NAU1 EUROPE
Funding Office
SL4701
Created By
shawna.m.west@usace.army.mil
Last Modified By
shawna.m.west@usace.army.mil
Approved By
shawna.m.west@usace.army.mil

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Military Construction, Army (021-2050) Department of Defense-Military Operation and maintenance of facilities (25.4) $1,617,170 100%
Modified: 5/13/24