W52P1J19D0044-W52P1J19F0394
Delivery Order
Overview
Government Description
LOGISTIC CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR EUCOM
PERFORMANCE TASK ORDER.
Alternate Description
LCV TO F0394
Awardee
Awarding Agency
Funding Agency
Place of Performance
Poland
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $131,404,530 (7%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 11/05/19 to 03/21/25 and the Potential Award value has increased 16% from $1,915,414,272 to $2,224,252,431.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $214,651,361 of funded backlog and $214,651,361 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 11/05/19 to 03/21/25 and the Potential Award value has increased 16% from $1,915,414,272 to $2,224,252,431.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $214,651,361 of funded backlog and $214,651,361 of unfunded backlog unused, which is typically due to unexercised options.
KBR Services was awarded
Delivery Order W52P1J19F0394 (W52P1J-19-F-0394)
for Logistic Civil Augmentation Program (LOGCAP) V Award For Eucom
Performance Task Order.
worth up to $2,224,252,431
by Army Sustainment Command
in April 2019.
The contract
has a duration of 6 years and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $214,651,361 and funded backlog of $214,651,361, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Logistics Civil Augmentation Program V (LOGCAP V).
Status
(Complete)
Last Modified 1/24/25
Period of Performance
4/12/19
Start Date
3/21/25
Current End Date
3/21/25
Potential End Date
Obligations and Backlog
$2.0B
Total Obligated
$2.2B
Current Award
$2.2B
Potential Award
$214.7M
Funded Backlog
$214.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0044-W52P1J19F0394
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J19D0044-W52P1J19F0394
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $163,903,909 | 4,678,459.4 | 2249.3 | $35.03 |
| 2022 | $251,773,033 | 7,780,687.2 | 3740.6 | $32.36 |
| 2023 | $454,003,818 | 6,732,792.9 | 3236.8 | $67.43 |
Subcontract Awards
Disclosed subcontracts for W52P1J19D0044-W52P1J19F0394
Transaction History
Modifications to W52P1J19D0044-W52P1J19F0394
People
Suggested agency contacts for W52P1J19D0044-W52P1J19F0394
Competition
Number of Bidders
6
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
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
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $131,223,662 | 98% |
Modified: 1/24/25