GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003FLUOR AMEC II, LLC

Overview

Award facts

Net obligations
$5.56M
$5,559,442of $6.52M potential value
Period of performance
Oct 17, 2019 to Apr 30, 2019
Ended
Modifications
20
Latest action Oct 17, 2019
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::CT::IGF NIGER HEAVY EQUIPMENT LEASE/PURCHASE

Dates and value

Award date
Signed on Jun 17, 2016
Potential end of performance
Apr 29, 2019
Current value
$5,559,442Base and exercised options
Potential value (if all options are exercised)
$6,515,086
Parent contract vehicle
FA805115D0002 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$186,861 (de-obligation)
  • FY2019: $1,067,986
  • FY2018: $1,334,728
  • FY2017: $421,235
  • FY2016: $2,922,353

Total across 5 fiscal years: $5,559,442

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUOR AMEC II, LLC
LocationGREENVILLE, SC
UEIKEKNU6BHHKW9
CAGE code76ZJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLUOR AMEC II, LLC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CFE

Place of performance

Place of performance
Niger

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
5

Solicitation and notices

Solicitation ID
FA805114R0001(as reported)

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 17, 2016Base obligation at award: $2,922,353
Latest action
Oct 17, 2019 — Change orderModification 20; obligation change -$186,861
Latest substantive action
Oct 17, 2019 — Change orderModification 20; obligation change -$186,861
Latest funding action
Sep 27, 2018 — Funding onlyModification 18; obligation change +$202,536; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order16
  • Other administrative action3
  • Funding only1
21 actions recorded, Jun 17, 2016 to Oct 17, 2019; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$186,861
Latest action: change in base and all options
-$186,861

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8051
Transactions recorded under this award key
21

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NT39