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Net de-obligation in that fiscal year (obligations withdrawn).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