GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0022FLUOR INTERCONTINENTAL, INC.

Overview

Award facts

Net obligations
$38.75M
$38,752,808of $39.78M potential value
Period of performance
Jun 14, 2017 to Jul 17, 2014
Ended
Modifications
33
Latest action Jun 14, 2017
Contract type
Delivery order
PIID 0022

Description of requirement

VBC O&M SERVICES

Dates and value

Award date
Signed on Sep 23, 2008
Potential end of performance
Jul 16, 2014
Current value
$39,780,426Base and exercised options
Potential value (if all options are exercised)
$39,780,426
Parent contract vehicle
W912ER04D0004 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$54,991 (de-obligation)
  • FY2014: -$11,731,779 (de-obligation)
  • FY2011: $134,925
  • FY2010: $13,976,944
  • FY2009: $23,629,090
  • FY2008: $12,798,620

Total across 6 fiscal years: $38,752,808

Net de-obligation in that fiscal year (obligations withdrawn).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 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

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
Set-aside
No set-aside used
Contract pricing
Cost plus award feeR
Offers received
0

Solicitation and notices

Solicitation ID
W912ER04R0004(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
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 23, 2008Base obligation at award: $12,798,620
Latest action
Jun 14, 2017 — CloseoutModification 47; obligation change -$54,991; administrative: no change in scope or value
Latest substantive action
Sep 4, 2010 — New work added (outside scope)Modification 22; obligation change -$0
Latest funding action
Sep 17, 2010 — Funding onlyModification 25; obligation change +$458,856; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action17
  • Funding only9
  • Closeout3
  • Option exercised2
  • New work added (outside scope)1
  • Change order1
34 actions recorded, Sep 23, 2008 to Jun 14, 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
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
-$54,991
Latest action: change in base and all options
-$54,991

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

Place and origin

Country of product or service origin
IraqIRQ
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912ER
Transactions recorded under this award key
34

Funding

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