Delivery order 0010FLUOR INTERCONTINENTAL, INC
Overview
Award facts
- Net obligations
- $5.30M
- $5,298,587of $5.30M potential value
- Period of performance
- Feb 4, 2013 to Mar 29, 2023
- Ended
- Modifications
- 3
- Latest action Sep 4, 2025
- Contract type
- Delivery order
- PIID 0010
Description of requirement
THIS CONTRACT CONSISTS OF PROVIDING AN ADDITIONAL 30MW OF LEASED POWER TO THE BAF ELECTRICAL GRID LOCATED AT THE CURRENT POWER PLANT ALONG WITH O&M SERVICES OF THE ADDITIONAL 30MW OF LEASED POWER. THE EQUIPMENT UTILIZED FOR THIS SERVICE SHALL BE COMPATIBLE WITH THE EXISTING BAF 56MW POWER PLANT. THE CONTRACTOR SHALL CONNECT ALL ADDITIONAL FUEL TANKS TO THE CURRENT POWER PLANT FUEL POINT.
Dates and value
- Award date
- Signed on Feb 4, 2013
- Potential end of performance
- Mar 28, 2023
- Current value
- $5,298,587Base and exercised options
- Potential value (if all options are exercised)
- $5,298,587
- Parent contract vehicle
- W912BU11D0003 (IDC, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2025: $3,132,256
- FY2018: -$3,533,669 (de-obligation)
- FY2013: $5,700,000
Total across 3 fiscal years: $5,298,587
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
- Funded by
- Department of Defense
- Department Of The Army
- W2SD ENDIST PHILADELPHIA
Place of performance
- Place of performance
- Afghanistan
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (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
- 2
Solicitation and notices
- Solicitation ID
- W912BU10R0022(as reported)
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services 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
- Feb 4, 2013Base obligation at award: $17,717,946
- Latest action
- Sep 4, 2025 — Funding onlyModification 3; obligation change +$3,132,256; funding only: changes obligations, not scope
- Latest substantive action
- Aug 2, 2013 — Terminated for convenienceModification 1; obligation change -$12,017,946
- Latest funding action
- Sep 4, 2025 — Funding onlyModification 3; obligation change +$3,132,256; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Terminated for convenience1
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
- 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
- $3,132,256
- Latest action: change in base and all options
- $3,132,256
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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)
- No
- Construction wage rates (Davis-Bacon)
- No
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
- Yes
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912BU
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912BU