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
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)
- 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
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