Installation support services continued contract for base operations W52P1J-12-c-5010/W52P1J-13-c-5013

Ended Definitive Contract Awarded Last action

Contract number
W52P1J16C5006
Awardee
Awarding agency
Obligated
$19,079,325

Award facts

Opportunity
Contract value 100% obligated
$19,079,325.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Rock Island, IL 61299, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00087 · Deobligation of excess funds -$201,922
Funding Only Action P00086 -$585,709
Supplemental Agreement for work within scope P00085 $43,664
Funding Only Action P00084 -$112,407
Funding Only Action P00083 -$200,000
Change Order P00082 -$1,713
Change Order P00081 · Non-discretionary service orders $50,000
Supplemental Agreement for work within scope P00080 $118,433
Change Order P00079 · Base operations services $94,640
Supplemental Agreement for work within scope P00078 $231,963
Change Order P00077 $325,246
Change Order P00076 $162,499
Change Order P00075 $139,790
Change Order P00074 $211,017
Change Order P00073 $649,676
Change Order P00072 $31,855
Change Order P00071 $82,579
Change Order P00070 $45,644
Change Order P00069 $77,356
Change Order P00068 $62,000
Change Order P00067 $207,400
Change Order P00066 $553,000
Change Order P00065 $171,826
Change Order P00064 $191,625
Change Order P00063 $500,123
Change Order P00061 $417,561
Change Order P00062 $180,472
Change Order P00060 $489,581
Funding Only Action P00059 -$34,388
Change Order P00058 $899,124
Change Order P00057 $509,409
Change Order P00056 -$12,535
Change Order P00055 $117,756
Change Order P00054 $125,034
Change Order P00053 $107,002
Change Order P00052 $450,203
Change Order P00051 $228,089
Change Order P00050 $205,878
Change Order P00049 $166,049
Change Order P00048 $130,074
Change Order P00047 $65,714
Change Order P00046 $213,945
Exercise an Option P00045 $1,738,631
Change Order P00044 $65,249
Change Order P00043 $489,736
Change Order P00042 $134,045
Change Order P00041 $108,115
Change Order P00040 $634,164
Change Order P00039 $65,744
Change Order P00038 · Non-discretionary service orders $92,308
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About this award

This is a definitive contract awarded to Rock Island Integrated Services, a subsidiary of Fluor Corp, for installation support services under a continued contract for base operations. The contract has a ceiling value of $19,079,325.35 and a firm fixed price pricing type. It was awarded by the U.S. Army's Southwest Region on June 9, 2016 with a completion date of March 14, 2019. The contract is not set aside for any specific business type. As a large engineering and construction firm, Fluor and its subsidiaries are experienced federal contractors, with expertise spanning logistics support, facility maintenance, and disaster recovery for agencies such as the Department of Defense and the Federal Emergency Management Agency.

Quick answers

Who was awarded contract W52P1J16C5006?

W52P1J16C5006 was awarded to Rock Island Integrated Services by Joint Munitions Command (Army Materiel Command) on June 9, 2016.

How much is contract W52P1J16C5006 worth?

The government has obligated $19,079,325 on W52P1J16C5006.

Which agency awarded contract W52P1J16C5006?

Joint Munitions Command (Army Materiel Command) awarded W52P1J16C5006, with funding from Southwest Region (Installation Management Command).

Was contract W52P1J16C5006 competed?

The extent of competition for W52P1J16C5006 was full and open competition. The government received 2 offers.

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