SP470221D0001
Indefinite Delivery Contract
Overview
Government Description
THIS IS FOR THE SUPPORT OF THE AFHE MAINTENANCE AT VARIOUS AFHE LOCATIONS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$38,393,925 (67% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77002 United States.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
KBR Services was awarded
Indefinite Delivery Contract SP470221D0001 (SP4702-21-D-0001)
by
DCSO Columbus
for This Is For The Support Of The Afhe Maintenance At Various Afhe Locations.
in May 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation Energy Automation Operational Technology Systems (EAOTS) Automated Fuel Handling Equipment Maintenance Solicitation
full & open
with
NAICS 541330 and
PSC J059
via direct negotiation acquisition procedures with 3 bids received.
To date, $56,577,595 has been obligated through this vehicle.
The total ceiling is $38,393,925, of which 67% has been used.
As of today, the IDC has a total reported backlog of $30,874,560 and funded backlog of $30,874,560.
DOD Announcements
Feb 2021:
KBR Services LLC, Houston, Texas, has been awarded an estimated $38,110,000 fixed-price, indefinite-delivery/indefinite-quantity contract for automated fuel handling equipment maintenance. This was a competitive acquisition with three responses received. The estimated dollar amount is for the life of the contract and the maximum dollar amount is $49,500,000. This is a one-year base contract with four one-year option periods. Locations of performance are California, Florida, Georgia, Hawaii, North Carolina, South Carolina, Virginia, Washington, Greenland, Japan and Spain, with a March 12, 2022, base ordering period end date. Using customers are Army, Navy, Air Force, Marine Corps, National Guard and Coast Guard. Type of appropriation is fiscal 2021 through 2022 defense working capital funds. The contracting activity is the Defense Logistics Agency, Contracting Services Office, Columbus, Ohio (SP4702-21-D-0001).
Status
(Open)
Modified 5/1/24
Period of Performance
5/12/22
Start Date
5/12/27
Ordering Period End Date
Task Order Obligations and Backlog
$25.7M
Total Obligated
$56.6M
Current Award
$56.6M
Potential Award
$30.9M
Funded Backlog
$30.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470221D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SP470221D0001
Subcontract Awards
Disclosed subcontracts for SP470221D0001
Opportunity Lifecycle
Procurement history for SP470221D0001
Transaction History
Modifications to SP470221D0001
People
Suggested agency contacts for SP470221D0001
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
YSQMHRS4HSC5
Awardee CAGE
3GJU9
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
trevor.webb@dcso.mil
Last Modified By
julie.miller@sp4702.dla
Approved By
trevor.webb@dcso.mil
Legislative
Legislative Mandates
Labor Standards
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 |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,525,869 | 96% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $284,744 | 4% |
Last Modified: 5/1/24