GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA805120F0003FLUOR AMEC II, LLC

Overview

Award facts

Net obligations
$301.46M
$301,457,018of $301.46M potential value
Outlays (paid to date)
$254.24M
$254.24M paid of $301.46M obligated$254,237,704
Period of performance
Jan 10, 2020 to Sep 23, 2023
Ended
Modifications
20
Latest action Jun 17, 2026
Contract type
Delivery order
PIID FA805120F0003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ASCENSION ISLAND RUNWAY RUNWAY

Dates and value

Award date
Signed on Jan 10, 2020
Current value
$301,457,018Base and exercised options
Potential value (if all options are exercised)
$301,457,018
Parent contract vehicle
FA805115D0002 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $125,237
  • FY2023: $42,080,772
  • FY2022: $66,129,080
  • FY2021: $24,304,481
  • FY2020: $168,817,448

Total across 5 fiscal years: $301,457,018

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 17, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUOR AMEC II, LLC
LocationGREENVILLE, SC
UEIKEKNU6BHHKW9
CAGE code76ZJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLUOR CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8051 772 ESS PKD
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. AFCEC CTN
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
3

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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

Base award
Jan 10, 2020Base obligation at award: $168,817,448
Latest action
Jun 17, 2026 — CloseoutModification P00020; administrative: no change in scope or value
Latest substantive action
Sep 3, 2024 — Change orderModification P00019
Latest funding action
Apr 28, 2023 — Funding onlyModification P00015; obligation change +$7,609,963; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order15
  • Funding only4
  • Closeout1
21 actions recorded, Jan 10, 2020 to Jun 17, 2026; 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
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

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

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
5700
Contracting office code
FA8051
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2MUAA
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 32.0: Land and structures