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AWARDDELIVERY ORDEROther than small business

Delivery order W912PB26FA208FLUOR INTERCONTINENTAL GERMANY GMBH

Overview

Award facts

Net obligations
$130.1K
$130,105of $130.1K potential value
Period of performance
Feb 23, 2026 to Mar 13, 2026
Ended
Modifications
1
Latest action Apr 23, 2026
Contract type
Delivery order
PIID W912PB26FA208

Description of requirement

LOGISTIC SUPPORT SERVICES FOR 7ATC- USAG GRAFENWOEHR, HOHENFELS, AMBERG

Dates and value

Award date
Signed on Feb 19, 2026
Current value
$130,105Base and exercised options
Potential value (if all options are exercised)
$130,105
Parent contract vehicle
W912PB25DA005 (IDC, single award) — 36 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $130,105

Total across 1 fiscal year: $130,105

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUOR INTERCONTINENTAL GERMANY GMBH
LocationRATINGEN, DEU
UEIKKF6YE2ZFPY1
CAGE codeCL433
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 Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1EK HQ 7 ARMY TRAINING CMD

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
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
Feb 19, 2026Base obligation at award: $141,474
Latest action
Apr 23, 2026 — Funding onlyModification P00001; obligation change -$11,369; funding only: changes obligations, not scope
Latest funding action
Apr 23, 2026 — Funding onlyModification P00001; obligation change -$11,369; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Feb 19, 2026 to Apr 23, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$11,369
Latest action: change in base and all options
-$11,369

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
GermanyDEU
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WK4TNE