GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018FLUOR INTERCONTINENTAL, INC.

Overview

Award facts

Period of performance
Jun 22, 2017 to Mar 31, 2011
Ended
Modifications
31
Latest action Jun 22, 2017
Contract type
Delivery order
PIID 0018

Description of requirement

200608!601358!2100!W912ER!TRANSATLANTIC PROGRAM CENTER !W912ER04D0004 !A!N! !N!0018 !02 !20060613!20061214!130757870!059220392!006907190!N!FLUOR INTERCONTINENTAL, INC !6000 FAIRVIEW RD !CHARLOTTE !NC!28210!00000! !IZ! ! !IRAQ !-000006335223!N!N!000000000000!Y199!OTHER MISCELLANEOUS BUILDINGS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !236220!E! !5!B!S!D! ! !99990909!B! ! !A! !A!U!J!2!060!B! !Z!N!A! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! !Y! ! !0001! !

Dates and value

Award date
Earliest action recorded: Oct 18, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Mar 30, 2011
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 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHARLOTTE, NC
UEIWVL6MGVMS1A7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLUOR CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST MIDDLE EAS(PROVIS)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST MIDDLE EAS(PROVIS)

Place of performance

Place of performance
Iraq

Classification and competition

Classification

Product or service (PSC)
Y199CONSTRUCT/MISC BLDGS (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
60

Contract details

Subcontracting plan
Plan not requiredB
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jun 22, 2017 — CloseoutModification 55; obligation change -$50,400; administrative: no change in scope or value
Latest substantive action
Jan 7, 2011 — Change orderModification 49
Latest funding action
Aug 27, 2010 — Funding onlyModification 48; obligation change +$188,253; funding only: changes obligations, not scope
Actions by type
  • Change order15
  • Closeout6
  • Other administrative action6
  • Funding only3
  • Option exercised1
31 actions recorded, Oct 18, 2007 to Jun 22, 2017; 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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ER
Transactions recorded under this award key
31

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W912ER