GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004FLUOR AMEC II, LLC

Overview

Award facts

Net obligations
$367.08K
$367,080of $367.08K potential value
Period of performance
Oct 6, 2016 to Mar 25, 2017
Ended
Modifications
1
Latest action Oct 7, 2016
Contract type
Delivery order
PIID 0004

Description of requirement

IGF::CT::IGF ADR SUPPLIED FOR KADENA AIR BASE, JAPAN

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Mar 24, 2017
Current value
$367,080Base and exercised options
Potential value (if all options are exercised)
$367,080
Parent contract vehicle
FA805115D0002 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $367,080

Total across 1 fiscal year: $367,080

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUOR AMEC II, LLC
LocationGREENVILLE, SC
UEIKEKNU6BHHKW9
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. F4ATA7 AFCEC READINESS

Place of performance

Place of performance
Japan

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
3

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 27, 2016Base obligation at award: $367,080
Latest action
Oct 7, 2016 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Sep 27, 2016 to Oct 7, 2016; 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

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
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
JapanJPN
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
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4ATA7