AWARDDELIVERY ORDEROther than small business
Delivery order HSFEHQ08J0018FLUOR ENTERPRISES, INC.
Overview
Award facts
- Net obligations
- $999.34K
- $999,340of $999.34K potential value
- Period of performance
- Jun 19, 2019 to May 31, 2009
- Ended
- Modifications
- 1
- Latest action Jun 19, 2019
- Contract type
- Delivery order
- PIID HSFEHQ08J0018
Description of requirement
YEAR 3, MANAGEMENT AND ADMINISTRATIVE COSTS
Dates and value
- Award date
- Signed on May 30, 2008
- Potential end of performance
- May 30, 2009
- Current value
- $999,340Base and exercised options
- Potential value (if all options are exercised)
- $999,340
- Parent contract vehicle
- HSFEHQ06D0487 (IDC, multiple award) — 170 orders recorded under it
Obligations by fiscal year of action
- FY2008: $999,340
Total across 1 fiscal year: $999,340
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 19, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEICEV5W2H85Y85
CAGE code3PCT0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFLUOR CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
Place of performance
- Place of performance
- Arlington, Virginia 22209-2211
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- C219ARCHITECT AND ENGINEERING- GENERAL: OTHER (service)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Follow-on action following competitive initial actionFOO
- Solicitation procedures
- Architect-engineer FAR 6.102AE
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- May 30, 2008Base obligation at award: $999,340
- Latest action
- Jun 19, 2019 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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
- Federal Emergency Management Agency7022
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA20