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KELLOGG BROWN & ROOT SERVICES INC


  • Summary
    CONTRACT SUMMARY 
    VendorKELLOGG BROWN & ROOT SERVICES INC
    SummaryIGF::OT::IGF
    Source USASpending
    Value$1,664,493.00
    SolicitationEJ01
    Modification7
    Contracting AgentDEPT OF THE NAVY
    Set-AsideNO SET ASIDE USED.
    PSCS216 - HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
    # Of Offers4
    StatusContract
    Base And Options($97,460.50)
    Total Base And Options$1,664,493.39
    Proposed Completion9/21/2017
    # Of Actions1
    Competition TypeFULL AND OPEN COMPETITION
    Contracting Agency NameNAVAL FAC ENGINEEERING CMD EUR SWA
    Contracting AgencyDEPT OF THE NAVY
    Funding AgencyDEPT OF THE NAVY
    Contract PricingCOST PLUS AWARD FEE
    Parent Award Agency9700
    Parent Award Agency NameDEPT OF DEFENSE
    Parent Award IDN6274211D3511
    Parent Award Single Or MultipleMULTIPLE AWARD
    Parent Award TypeIDC
    Country Of OriginUNITED STATES
    Performance CountryPOLAND
    Place Of ManufacturerNOT A MANUFACTURED END PRODUCT
    Acquisition ProceduresCOMMERCIAL ITEM PROCEDURES NOT USED
    Action TypeEXERCISE AN OPTION
    Construction WageYES
    Labor StandardsYES
    Determination Of SizeOTHER THAN SMALL BUSINESS
    DOD Acquisition ProgramNONE
    DOD Claimant ProgramSERVICES
    Fair OpportunityFAIR OPPORTUNITY GIVEN
    GFETRANSACTION DOES NOT USE GFE/GFP
    National InterestNONE
    Pricing CodeR
    Solicitation ProceduresSUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
    SustainabilityNO CLAUSES INCLUDED AND NO SUSTAINABILITY INCLUDED
    Vendor Address 14100 CLINTON DR
    Vendor CityHOUSTON
    Vendor CountryUNITED STATES
    Annual Revenue10810333184
    Vendor Number Of Employees60000
    Vendor ParentKBR INC.
    Vendor Parent DUNS784072626
    Vendor DUNS133469119
    Vendor Congressional District18
    Vendor Country EntityU.S. OWNED BUSINESS
    Vendor Postal770206237
    Vendor Phone7035267500
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This is a SAQR for the subject project to be awarded pursuant to Federal Acquisition Regulation (FAR) Part 13 and the specific requirements outlined in this request with attachments. This is a combined synopsis/solicitation for commercial items prep

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Please refer to the Statement of Work that will be attached.

SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A POINT-TO-POINT 100MB ETHERNET ACCESS BETWEEN BLDG 6801, TELCO ROOM, 1ST FL; 6801 KENNEDY ROAD, WARRENTON, VA, 20186 AND BLDG 1671, ROOM 129, 1671 NELSON STREET, FREDERICK, MD 21702-5002.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals

START/ RENEWAWARD A HIGH SPEED 1 GBPS ETHERNET WASHINGTON DC (WORKS IN CONJUNCTION)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals

START/RENEWAWARD A HIGH SPEED 100 MBPS ETHERNET WASHINGTON DC (WORKS IN CONJUNCTION)

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals



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