FA564120D0009
Indefinite Delivery Contract
Overview
Government Description
USAFE-AFAFRICA BASE OPERATION SUPPORT (UA-BOS)
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$974,000,000 (34% Used)
Related Opportunity
FA564119RA001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Turkey.
Amendment Since initial award the Ordering Period End Date was shortened from 01/27/26 to 08/27/25.
Amendment Since initial award the Ordering Period End Date was shortened from 01/27/26 to 08/27/25.
KBR Services was awarded
Indefinite Delivery Contract FA564120D0009 (FA5641-20-D-0009)
by
U.S. Air Forces Europe and Africa
for Usafe-Afafrica Base Operation Support (UA-BOS)
in January 2021.
The IDC
has a duration of 4 years 7 months and
was awarded
full & open
with
NAICS 561210 and
PSC M1AZ
via direct negotiation acquisition procedures with 3 bids received.
To date, $362,645,452 has been obligated through this vehicle.
The total ceiling is $974,000,000, of which 34% has been used.
As of today, the IDC has a total reported backlog of $33,445,787 and funded backlog of $33,445,787.
DOD Announcements
Aug 2020:
Kellogg Brown & Root Services Inc., Houston, Texas, has been awarded a ceiling $974,000,000 indefinite-delivery/indefinite-quantity contract for U.S. Air Forces in Europe – Air Forces Africa (USAFE-AFAFRICA) base operating support. This contract provides day-to-day base operations and maintenance services throughout locations within USAFE-AFAFRICA. Work will be performed at Morón Air Base (AB), Spain; Incirlik AB, Turkey; Izmir Air Station, Turkey; Office of Defense Cooperation-Turkey; and Ankara Support Facility, Turkey, and is expected to be completed by Aug. 27, 2028. This award is the result of a competitive acquisition and three offers were received. Fiscal 2020 operations and maintenance funds in the amount of $10,000,000 will be obligated via the first two task orders, which will be awarded immediately after the basic contract. Air Force Installation Contracting Command, Ramstein AB, Germany, is the contracting activity (FA5641-20-D-0009).
Status
(Open)
Modified 4/23/24
Period of Performance
1/27/21
Start Date
8/27/25
Ordering Period End Date
Task Order Obligations and Backlog
$329.2M
Total Obligated
$362.6M
Current Award
$362.6M
Potential Award
$33.4M
Funded Backlog
$33.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA564120D0009
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Contract Awards
Prime task orders awarded under FA564120D0009
Subcontract Awards
Disclosed subcontracts for FA564120D0009
Transaction History
Modifications to FA564120D0009
People
Suggested agency contacts for FA564120D0009
Competition
Number of Bidders
3
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
DoD Claimant Code
None
Awardee UEI
YSQMHRS4HSC5
Awardee CAGE
3GJU9
Agency Detail
Awarding Office
FA5641 FA5641 764 ESS PK
Funding Office
F3N7A0 712 CES CER
Created By
christin.grub@us.af.mil
Last Modified By
christin.grub@us.af.mil
Approved By
christin.grub@us.af.mil
Legislative
Legislative Mandates
None Applicable
Awardee 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, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $79,812,866 | 89% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Supplies and materials (26.0) | $4,447,987 | 5% |
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $4,034,845 | 5% |
Last Modified: 4/23/24