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N6247021D0001

Indefinite Delivery Contract

Overview

Government Description
JEBEL ALI BOS CONTRACT
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000
Vehicle Ceiling
$72,266,221 (48% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Arab Emirates.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $70,228,387 to $72,266,222.
KBR Services was awarded Indefinite Delivery Contract N6247021D0001 (N62470-21-D-0001) by Commander, Navy Installations Command for Jebel Ali Bos Contract in January 2021. The IDC has a duration of 8 years 7 months 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 with 10 bids received. To date, $34,819,462 has been obligated through this vehicle. The total ceiling is $72,266,221, of which 48% has been used.

DOD Announcements

Jan 2021: Kellogg, Brown, and Root Services LLC, Houston, Texas, is being awarded an $8,203,733 indefinite-delivery/indefinite-quantity contract for base operating support (BOS) services at the Navy Compound, Quay 9, Jebel Ali, United Arab Emirates.  The BOS services to be performed include general information, management and administration; force protection; unaccompanied housing, facility support (facility investment, facility management, custodial, integrated solid waste management, pest control and pavement clearance); utilities (electrical and wastewater); and transportation.  The maximum dollar value including the base period and seven option periods is $67,391,232.  Work will be performed in Jebel Ali, United Arab Emirates, and is expected to be complete by August 2029.  No funds will be obligated at time of award.  Fiscal 2021 operation and maintenance (Navy) contract funds in the amount of $7,879,740 for recurring work will be obligated on an individual task order issued during the base period.  This contract was competitively procured via the Federal Business Opportunities website with 10 proposals received.  The Naval Facilities Engineering Systems Command, Atlantic, Norfolk, Virginia, is the contracting activity (N62470-21-D-0001).

Status
(Open)

Modified 4/5/24
Period of Performance
1/6/21
Start Date
8/31/29
Ordering Period End Date
50.0% Complete

Task Order Obligations
$34.8M
Total Obligated
$34.8M
Current Award
$34.8M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

N6247021D0001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N6247021D0001

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Contracts

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Subcontracts

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Grants

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Subgrants

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Total

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Contract Awards

Prime task orders awarded under N6247021D0001

Subcontract Awards

Disclosed subcontracts for N6247021D0001

Opportunity Lifecycle

Procurement history for N6247021D0001

Transaction History

Modifications to N6247021D0001

People

Suggested agency contacts for N6247021D0001

Competition

Number of Bidders
10
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
N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funding Office
N63005 NAVAL SUPPORT ACTIVITY, BAHRAIN
Created By
jennifer.l.mattivi.civ.n33191@us.navy.mil
Last Modified By
concettina.santorelli.n33191@sa1700.fac.eu
Approved By
jennifer.l.mattivi.civ.n33191@us.navy.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
TX-18
Senators
John Cornyn
Ted Cruz
Representative
Sheila Jackson Lee

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%
Last Modified: 4/5/24