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N6247017D4012

Indefinite Delivery Contract

Overview

Government Description
BOS DJIBOUTI BASE CONTRACT AWARD
Awardee
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$559,700,237 (80% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Djibouti.
Amendment Since initial award the Vehicle Ceiling has increased from $555,734,739 to $559,700,238.
KBR Services was awarded Indefinite Delivery Contract N6247017D4012 (N62470-17-D-4012) by Naval Facilities Engineering Command for Bos Djibouti Base Contract Award in August 2017. The IDC has a duration of 8 years 3 months and was awarded through solicitation Base Operations Support(BOS) Services Contract located at Camp Lemonnie and Chabelley Air Field, Djibouti, Africa and Camp Simba, Manda Bay, Kenya. full & open with NAICS 561210 and PSC S216 via direct negotiation acquisition procedures with 2 bids received. To date, $468,006,654 has been obligated through this vehicle. The total ceiling is $559,700,237, of which 80% has been used. As of today, the IDC has a total reported backlog of $17,464,670 and funded backlog of $17,464,670.

DOD Announcements

Aug 2017: Kellogg Brown and Root Services Inc., Houston, Texas, is being awarded a $58,336,334 indefinite-delivery/indefinite-quantity contract for base operations support services at Naval Support Facility (NSF) Camp Lemmonier, Djibouti; Chabelley Air Field, Djibouti; and Camp Simba, Manda Bay, Kenya.  The work to be performed provides for all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to provide for public safety (including force protection, fire and emergency services, and emergency management) air operations, (including airfield facilities, passenger terminal and cargo handling), ordnance, supply (including material management, and supply services), morale, welfare and recreation support, galley, bachelor quarters/unaccompanied housing, facilities support (including facility management, facility investment, custodial services, pest control services, integrated solid waste management, grounds maintenance and landscaping, and pavement clearance), utilities (including utility management, electrical, wastewater, and water), base support vehicles and equipment, and environmental, located at NSF Camp Lemmonier, and outlying support areas.  The maximum dollar value including the base period and seven option years is $441,134,063.  Work will be performed in Camp Lemmonier, Djibouti, Africa (92 percent); Camp Simba, Manda Bay, Kenya (5 percent); and Chabelley Air Field, Djibouti, Africa (3 percent), and is expected to be completed by November 2025.  No funds will be obligated at the time of award.  Fiscal 2018 operations and maintenance (Navy) contract funds in the amount of $54,794,414 for recurring work will be obligated on individual task orders issued during the base period.  This contract was competitively procured via the Navy Electronic Commerce Online website, with two proposals received.  The Naval Facilities Engineering Command, Atlantic, Norfolk, Virginia, is the contracting activity (N62470-17-D-4012).

Status
(Open)

Modified 3/13/24
Period of Performance
8/15/17
Start Date
11/19/25
Ordering Period End Date
90.0% Complete

Task Order Obligations and Backlog
$450.5M
Total Obligated
$468.0M
Current Award
$468.0M
Potential Award
96% Funded
$17.5M
Funded Backlog
$17.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N6247017D4012

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under N6247017D4012

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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 N6247017D4012

Subcontract Awards

Disclosed subcontracts for N6247017D4012

Opportunity Lifecycle

Procurement history for N6247017D4012

Transaction History

Modifications to N6247017D4012

People

Suggested agency contacts for N6247017D4012

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
DoD Claimant Code
None
Awardee UEI
YSQMHRS4HSC5
Awardee CAGE
3GJU9
Agency Detail
Awarding Office
N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funding Office
N33191 NAVFACSYSCOM EUROPE AFRICA CENTRAL
Created By
jennifer.l.mattivi.civ.n33191@us.navy.mil
Last Modified By
raven.burden.n33191@sa1700.fac.eu
Approved By
jennifer.l.mattivi.civ.n33191@us.navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
TX-18
Senators
John Cornyn
Ted Cruz
Representative
Sheila Jackson Lee

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Operation and maintenance of facilities (25.4) $40,321,230 75%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of facilities (25.4) $13,909,418 26%
Last Modified: 3/13/24