Base operations support services bridge contract undefinitized contract action

Ended Definitive Contract Awarded Last action

Contract number
W52P1J19C5003
Awardee
Awarding agency
Obligated
$45,953,245

Award facts

Opportunity
Contract value 100% obligated
$45,953,245.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
1 offer Only One Source
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
Funding Only Action P00083 -$58,123
Funding Only Action P00082 -$955,120
Funding Only Action P00081 · Non-discretionary service orders -$291,244
Other Administrative Action P00080 · Environmental closeout $0
Other Administrative Action P00079 · Deobligation of $42.10 from subclin 1335BW. -$42
Change Order P00078 -$55,365
Change Order P00077 $50,677
Change Order P00076 $80,447
Change Order P00075 $171,941
Supplemental Agreement for work within scope P00074 $268,280
Change Order P00073 · Non-discretionary service orders -$48,198
Supplemental Agreement for work within scope P00072 · Emergency IJO funding $1,946
Supplemental Agreement for work within scope P00071 · Non-discretionary service orders $296,657
Supplemental Agreement for work within scope P00070 · Service orders and individual job orders $97,172
Change Order P00069 · Non-discretionary service orders $643,122
Supplemental Agreement for work within scope P00068 · Difinitization of UCA $916,774
Change Order P00067 $329,293
Change Order P00066 $1,368,083
Change Order P00065 · Non-discretionary service orders $293,860
Other Administrative Action P00064 · IJO estimates $0
Funding Only Action P00063 · Non-discretionary service orders $1,706,699
Change Order P00062 · Unscheduled services $95,933
Change Order P00061 $251,064
Change Order P00060 $403,180
Other Administrative Action P00059 $0
Change Order P00058 $155,961
Change Order P00057 $504,995
Change Order P00056 $141,490
Change Order P00055 $534,280
Additional Work (new agreement, FAR part 6 applies) P00054 $3,236,732
Change Order P00053 $435,000
Change Order P00052 $330,070
Change Order P00051 $519,899
Change Order P00050 $44,440
Funding Only Action P00049 $399,101
Change Order P00048 $88,777
Change Order P00047 · Non-discretionary service orders $121,321
Change Order P00046 · Service orders and IJO for tree $73,702
Change Order P00045 $183,232
Other Administrative Action P00044 $0
Change Order P00043 $457,000
Change Order P00042 $222,033
Change Order P00041 · Non-discretionary service orders $396,431
Change Order P00040 · This modification is for the award of multiple ijos $290,612
Change Order P00039 · Non-discretionary service orders $1,986,865
Change Order P00038 · Ijos & SOS $500,544
Change Order P00037 $392,894
Change Order P00036 $602,353
Change Order P00035 · Non-discretionary service orders $10,898
Change Order P00034 · Additions of ijos and SOS. $223,896
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About this award

The Department of Defense Southwest Region awarded a $45.95 million definitive contract to Rock Island Integrated Services for base operations support services bridge contract undefinitized contract action and non-discretionary service orders on March 14, 2019, with no set-aside applied.

Place of performance is Rock Island, Illinois. The contract carries a firm fixed price and was ultimately completed on February 28, 2022. Rock Island Integrated Services is a subsidiary of Fluor Corporation.

Quick answers

Who was awarded contract W52P1J19C5003?

W52P1J19C5003 was awarded to Rock Island Integrated Services by Department of the Army (Department of Defense) on March 14, 2019.

How much is contract W52P1J19C5003 worth?

The government has obligated $45,953,245 on W52P1J19C5003.

Which agency awarded contract W52P1J19C5003?

Department of the Army (Department of Defense) awarded W52P1J19C5003, with funding from Southwest Region (Installation Management Command).

Was contract W52P1J19C5003 competed?

The government received 1 offer.

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