Delivery order 0017FLUOR INTERCONTINENTAL, INC.
Overview
Award facts
- Period of performance
- Jun 15, 2017 to Jun 1, 2020
- Ended
- Modifications
- 378
- Latest action Jun 14, 2017
- Contract type
- Delivery order
- PIID 0017
Description of requirement
200607!601203!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !W912ER04D0004 !A!N! !Y!0017 ! !20060410!20070514!140243291!140243291!006907190!N!FLUOR INTERCONTINENTAL INC !100 FLUOR DANIEL DRIVE !GREENVILLE !SC!29607!00000! !IZ! ! !IRAQ !+000059103585!N!N!000000000000!Z299!MAINT/ALL OTHER NON-BUILDING FACILITIES !S1 !SERVICES !000 !NOT DISCERNABLE !541330!E! !5!B!M! !A! !99990909!B! ! !A! !A!U!J!2!030!B! !Z!N!A! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 1, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 31, 2020
- Parent contract vehicle
- W912ER04D0004 (IDC, multiple award) — 19 orders recorded under it
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
- Funded by
- Department of Defense
- Department Of The Army
- W076 ENDIST MIDDLE EAS(PROVIS)
Place of performance
- Place of performance
- Iraq
Classification and competition
Classification
- Product or service (PSC)
- Z299MAINT, REP/ALTER/ALL OTHER (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
- 30
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Latest action
- Jun 14, 2017 — CloseoutModification N7; obligation change -$1,187,395; administrative: no change in scope or value
- Latest substantive action
- Mar 19, 2011 — Supplemental agreement (within scope)Modification 3T
- Latest funding action
- Sep 23, 2015 — Funding onlyModification N6; obligation change -$20,000; funding only: changes obligations, not scope
- Actions by type
- Change order146
- Change order definitized71
- Other administrative action56
- New work added (outside scope)44
- Supplemental agreement (within scope)44
- Funding only8
- Option exercised5
- Closeout4
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
- 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
- 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
Place and origin
- Country of product or service origin
- IraqIRQ
- 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
- 2100
- Contracting office code
- W912ER
- Transactions recorded under this award key
- 378
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912ER