GovChime
IDVOther than small business

IDC (single-award IDV) W912PB20D3023FLUOR INTERCONTINENTAL GERMANY GMBH

Overview

Award facts

Obligated on orders under this IDV
$131.50M
$131,498,071 across 301 orders
Period of performance
From Apr 13, 2020
Modifications
14
Latest action May 30, 2025
Contract type
IDC (single-award IDV)
PIID W912PB20D3023

Description of requirement

LOGISTIC SUPPORT BASE YEAR

Dates and value

Award date
Signed on Apr 14, 2020
Ordering period ends
Nov 9, 2025
Ceiling
Ceiling (single-award vehicle): $53,835,261

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. 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

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
W912PB20R3004
Solicitation date
Jan 14, 2020
Notices

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
Apr 14, 2020
Latest action
May 30, 2025 — Option exercisedModification P00014
Latest substantive action
May 30, 2025 — Option exercisedModification P00014
Actions by type
  • Base award1
  • Other administrative action7
  • Option exercised6
  • Supplemental agreement (within scope)1
15 actions recorded, Apr 14, 2020 to May 30, 2025; 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
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$4,000,344

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912PB
Transactions recorded under this award key
15

Funding

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