Pocatello operations and maintenance services seed task order
Ended Awarded Last action
- Contract number
- 15F06721F0000324
- Awardee
-
Dean / Fluor, LLC UEI D5NUL4ULJ558
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $40,133,435
Award facts
- Contract value 100% obligated
- $40,133,435.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Greenville, SC 29607, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$324,756 | |
| Change Order | $270,713 | |
| Change Order | $0 | |
| Funding Only Action | -$690 | |
| Exercise an Option | $2,885,462 | |
| Change Order | $194,440 | |
| Change Order | $29,256 | |
| Funding Only Action | -$106 | |
| Change Order | $39,899 | |
| Funding Only Action | $3,695,148 | |
| Funding Only Action | $230,155 | |
| Other Administrative Action | $2,907,906 | |
| Other Administrative Action | $482,778 | |
| Funding Only Action | $165,921 | |
| Exercise an Option | $1,771,835 | |
| Funding Only Action | -$1,330 | |
| Funding Only Action | $33,000 | |
| Funding Only Action | $65,000 | |
| Change Order | $384,529 | |
| Change Order | $75,000 | |
| Change Order | $255,695 | |
| Funding Only Action | $250,000 | |
| Exercise an Option | $4,299,079 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,433,026 | |
| Other Administrative Action | $0 | |
| Change Order | $1,308,964 | |
| Change Order | $352,252 | |
| Change Order | $419,560 | |
| Change Order | $215,258 | |
| Change Order | $37,972 | |
| Change Order | $38,693 | |
| Exercise an Option | $5,597,476 | |
| Change Order | $110,606 | |
| Change Order | $437,545 | |
| Change Order | $280,000 | |
| Change Order | $582,547 | |
| Change Order | $51,862 | |
| Funding Only Action | $108,602 | |
| Exercise an Option | $5,237,205 | |
| Other Administrative Action | $175,301 | |
| Additional Work (new agreement, FAR part 6 applies) | $175,301 | |
| Change Order | $587,688 | |
| Change Order | $49,947 | |
| Other Administrative Action | $0 | |
| Original award | $5,400,000 |
Show all 46
About this award
The Department of Defense's Headquarters Division issued a delivery order to Dean / Fluor, LLC on January 28, 2021, for Pocatello operations and maintenance services, with a ceiling value of $40.13 million and a completion date of July 31, 2026, under a single-award FBI Enterprise Facilities Operations and Maintenance (EFOM) contract.
Place of performance is Greenville, SC. The order is firm fixed price with no set-aside. Dean / Fluor self-performed all reported work with no subcontractors identified. Service Contract Inventory reporting shows government-invoiced labor trending upward from FY2021 through FY2023, then declining slightly: FY2021 at $3.5 million (17.3 FTEs, 35,896 hours, $96.50/hr), FY2022 at $6.3 million (29.0 FTEs, 60,402 hours, $104.63/hr), FY2023 at $7.5 million (30.0 FTEs, 62,431 hours, $119.78/hr), and FY2024 at $6.8 million (29.7 FTEs, 61,853 hours, $109.44/hr). The derived blended hourly rate rose across the reporting period, reflecting scope or labor-mix changes.
Quick answers
Who was awarded contract 15F06721F0000324?
15F06721F0000324 was awarded to Dean / Fluor, LLC by Headquarters Division (Federal Bureau of Investigation) on January 28, 2021.
How much is contract 15F06721F0000324 worth?
The government has obligated $40,133,435 on 15F06721F0000324.
Is contract 15F06721F0000324 an order under another contract?
Yes. 15F06721F0000324 is a delivery order under 15F06721D0002558, an indefinite delivery contract.
Was contract 15F06721F0000324 competed?
The extent of competition for 15F06721F0000324 was full and open competition.
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