Far 52.217-8 option FFP funding task order

Ended Awarded Last action

Contract number
N6945018F0517
Awardee
Awarding agency
Obligated
$21,754,164

Award facts

Opportunity
Contract value 100% obligated
$21,821,542.69 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Jacksonville, FL 32212, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 · Far 52.217-8 option FFP - mayport water claim funding $1,091,316
Other Administrative Action P00019 · Far 52.217-8 option FFP - deobligate funds from acrn CN in the amount of $5,898.84 -$5,899
Other Administrative Action P00018 · Far 52.217-8 option FFP - final wage adjustment incremental funding MOD $92,077
Funding Only Action P00017 $13,782
Funding Only Action P00016 $101,463
Other Administrative Action P00015 · Far 52.217-8 option FFP $2,691
Other Administrative Action P00014 · Far 52.217-8 option FFP - FY19 funding $815,025
Other Administrative Action P00013 -$573
Other Administrative Action P00012 $34,896
Funding Only Action P00011 · Far 52.217-8 option FFP $1,781,691
Funding Only Action P00010 · Far 52.217-8 option FFP - fund 65 additional DLA routine service calls $26,288
Funding Only Action P00009 $10,384
Other Administrative Action P00008 $16,638
Other Administrative Action P00007 · Far 52.217-8 option FFP $21,595
Other Administrative Action P00006 · Far 52.217-8 option FFP - incremental funding $1,922
Other Administrative Action P00005 -$18,786
Other Administrative Action P00004 · Far 52.217-8 option FFP -$321
Funding Only Action P00003 · Far 52.217-8 option FFP - fund additional WHE & HVAC systems inventory for cnrse. $2,422
Other Administrative Action P00002 · Far 52.217-8 option FFP $1,000,000
Funding Only Action P00001 · Far 52.217-8 option FFP - incremental funding $16,767,554
Original award $0
Show all 21

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command to Fluor Federal Solutions, LLC, a subsidiary of Fluor Corp. The task order, valued at $21,821,542.69, provides for unspecified SCIF (sensitive compartmented information facility) construction, repair, maintenance, and associated environmental and force protection services in Europe. The task order is part of a larger $97 million multiple-award indefinite delivery/indefinite quantity (IDIQ) contract that Fluor Federal Solutions holds with the U.S. Army Corps of Engineers for SCIF work across Europe from 2021 to 2026. This task order does not have a set-aside designation. Fluor Federal Solutions has previously provided logistics planning and security guard services as a subcontractor to other prime contractors.

Quick answers

Who was awarded contract N6945018F0517?

N6945018F0517 was awarded to Fluor Federal Solutions, LLC by Naval Facilities Engineering Command (Department of the Navy) on July 1, 2018.

How much is contract N6945018F0517 worth?

The government has obligated $21,754,164 on N6945018F0517. Its current value, with exercised options, is $21,821,543.

Is contract N6945018F0517 an order under another contract?

Yes. N6945018F0517 is a delivery order under N6945012D7582, an indefinite delivery contract.

Was contract N6945018F0517 competed?

The extent of competition for N6945018F0517 was full and open competition.

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