IDVOther than small business
IDC (multiple-award IDV) FA805115D0002FLUOR AMEC II, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $318.28M
- $318,278,239 across 7 orders
- Period of performance
- From Sep 9, 2019
- Modifications
- 12
- Latest action Sep 9, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID FA805115D0002
Description of requirement
IGF::CT::IGF AFCAP IV BASIC AWARD
Dates and value
- Award date
- Signed on Jun 26, 2015
- Ordering period ends
- Sep 30, 2020
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $5,000,000,000
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 Jul 30, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, SC
UEIKEKNU6BHHKW9
CAGE code76ZJ5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLUOR AMEC II, LLC
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
- Department of Defense
- Department Of The Air Force
- FA8051 772 ESS PKD
- Funded by
- Department of Defense
- Department Of The Air Force
- AFCEC EAST CEMR
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus incentive feeV
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- FA805114R0001(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- Jun 26, 2015
- Latest action
- Sep 9, 2019 — Option exercisedModification P00012
- Latest substantive action
- Sep 9, 2019 — Option exercisedModification P00012
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Option exercised3
Every modification
Each modification of this award, with its obligation change and reason.
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- 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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8051
- Transactions recorded under this award key
- 13
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4ATA3