KBR, Fluor, Vectrus & PAE-Parsons Awarded LOGCAP V Contracts

Kellogg Brown & Root Services Inc., Houston, Texas (W52P1J-19-D-0044); Vectrus Systems Corp., Colorado Springs, Colorado (W52P1J-19-D-0045); Fluor Intercontinental Inc., Greenville, South Carolina (W52P1J-19-D-0046); and PAE-Parsons Global Logistics Services LLC, Arlington, Virginia (W52P1J-19-D-0047), competed for orders totaling $43,927,926 on hybrid (cost-plus-fixed-fee and firm-fixed-price) contract for services in support of the geographical combatant commands under the Logistics Civil Augmentation Program (LOGCAP) V.

Bids were solicited via the internet with six received.

Work location and funding will be determined with each order, with an estimated completion date of April 11, 2029.

U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity.
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Award notices have now been published on Fed Biz Opps.

I have edited out the repeated sections and summarized here:

Synopsis: Added: Apr 12, 2019 7:04 pm
The U.S. Army Contracting Command-Rock Island (ACC-RI), Rock Island Arsenal, Rock Island, Illinois, on behalf of the Army Sustainment Command hereby awards four (4) Indefinite Delivery Indefinite Quantity, Multiple Award Task Order Contracts (MATOC), for the Logistics Civil Augmentation Program (LOGCAP) V support services in support of the U.S. Military worldwide.

The services are to support the Geographical Combatant Commands (GCCs) and Army Service Component Commands (ASCCs) throughout the full range of military operations. This includes support to the following commands globally:

  • Northern Command (NORTHCOM/USARNORTH)
  • Southern Command (SOUTHCOM/USARSO)
  • European Command (EUCOM/USAREUR)
  • African Command (AFRICOM/USARAF)
  • Central Command (CENTCOM/USARCENT)
  • Pacific Command (PACOM/USARPAC).

Each basic IDIQ contract Ordering Period will be an initial five-year ordering period and options for five additional one year ordering periods.

The ceiling price for the entire LOGCAP V MATOC is $82,000,000,000.00 and is a cumulative ceiling for all contracts awarded from Request for Proposal (RFP) W52P1J-16-R-0001.
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PAE-Parsons Global Logistics Services, LLC is one of the award recipients and is hereby awarded Basic Contract W52P1J-19-D-0047 and the following task orders.

– SOUTHCOM Setting the Theater Task Order and associated Performance Task Order: $34,596,500.37
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Fluor Intercontinental, Inc. is one of the award recipients and is hereby awarded Basic Contract W52P1J-19-D-0046 and the following task orders.

– AFRICOM Setting the Theater Task Order and associated Performance Task Order: $137,222,537.90
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Vectrus Systems Corporation is one of the award recipients and is hereby awarded Basic Contract W52P1J-19-D-0045 and the following task orders.

– PACOM Setting the Theater Task Order and associated Performance Task Order: $349,187,574.26

– CENTCOM Setting the Theater Task Order and associated Performance Task Order: $1,033,582,366.79
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Kellogg Brown & Root Services, Inc. is one of the award recipients and is hereby awarded Basic Contract W52P1J-19-D-0044 and the following task orders.

– EUCOM Setting the Theater Task Order and associated Performance Task Order: $183,304,831.67

– NORTHCOM Setting the Theater Task Order and associated Performance Task Order: $393,988,697.66

– Afghanistan Performance Task Order: $1,372,043,984.72
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As I find out any further details, I will post on them here.

William Beaver, Editor-in-Chief/Owner