Program management

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$6,437,213

Award facts

Opportunity
Contract value 100% obligated
$6,437,213.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Sustainment Command Army Materiel Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Greenville, SC 29607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 51 · Logcap IV- program management office staffing in support of logistics civil augmentation program (loggcap) IV $0
Supplemental Agreement for work within scope 50 · Extend to 0001 for PMO logcap IV services. $163,316
Other Administrative Action 49 · Update the dodacc code from HQ0490 back to HQ0337 $0
Other Administrative Action 48 · To update the contract to reflect the updated administratively change from dcma to army contracting command - rock island arsenal. $0
Funding Only Action 47 · Add incremental funding to fully fund POP. $272,193
Exercise an Option 46 · To extend to 0001 for PMO logcap contract support. $381,070
Funding Only Action 45 · Incremental funding $272,193
Supplemental Agreement for work within scope 44 · Extension of logcap IV contract $381,070
Funding Only Action 43 · Add funding to fully fund option period. $326,632
Funding Only Action 42 · Correct inadvertant deob in MOD 41 to clin 5005AA, and deob correct clin 5005AB. $0
Funding Only Action 41 · Add incremental funding for clin 0101AA, deobligate prior years excess travel funding. -$16,807
Funding Only Action 40 · Incremental funding. $54,439
Additional Work (new agreement, FAR part 6 applies) 39 · One option year extension; to 0001 MOD 39 $110,000
Funding Only Action 38 · Add final funding for PMO clin and incremental funding for travel clin. $287,193
Supplemental Agreement for work within scope 37 · Modification to add incremental funding to PMO to 0001. $232,754
Funding Only Action 36 · DE-obligate funding from clin 9005AA - PMO travel OY9. -$12,500
Exercise an Option 35 · To award OY9 - incorporate and fully fund clins 9001AA and 9005AA $175,816
Funding Only Action 34 · To award OY8 - incorporate and fully fund clins 8001AA and 8005AA $590,407
Funding Only Action 33 · To fully fund clin 7001AA and add funding to clin 7005AA. $204,302
Other Administrative Action 32 · To incorporate attachment 0005 ACC-RI contracting - fluor POC into section j. $0
Funding Only Action 31 · Incremental funding for OY7 clins 7001AA and 7005AA. $250,896
Exercise an Option 30 · Award OY7, incrementally fund clins 7001AA and 7005AA. $41,816
Funding Only Action 29 · To DE-obligate FY09, FY10 & FY11 OMA ULO funds -$72,167
Supplemental Agreement for work within scope 28 · Establish and fund PMO travel clin 6005AB $74,943
Other Administrative Action 27 · Incorporate US-ROK sofa clauses into this to. $0
Exercise an Option 26 · Create clin 6001AA and fully fund at $407,184.00 and clin 6005AA and fund for partial POP at $25,000.00 $432,184
Funding Only Action 25 · Create subclin 5005AB for travel funding. $10,000
Funding Only Action 24 · Add funding to logcap PM travel clin for $10,000.00. $10,000
Funding Only Action 23 · Fully fund remaining 10 months of option year 05 for clin 5001AA beginning 03 JUN 2013 through 02 APR 2014. $288,104
Funding Only Action 22 · DE-obligation of funds expiring 30 SEP 2013. -$26,107
Funding Only Action 21 · To add incremental funding for one month period of performance beginning 03 may to 02 JUN 2013. $28,810
Exercise an Option 20 · Exercising of option year five. $28,810
Other Administrative Action 19 · Administrative action to change contract administrative office and contract payment office. $0
Funding Only Action 18 · PMO travel clin 4005AA funding $50,000
Supplemental Agreement for work within scope 17 · Logcap IV PMO, exercise option year four $297,138
Other Administrative Action 16 · Correction of typographical errors on previous narrative, change attachment 0001 cdrls $0
Funding Only Action 15 · PMO travel clin 3005AA funding $100,000
Exercise an Option 14 · Logcap IV PMO, exercise option year 3 $360,097
Supplemental Agreement for work within scope 13 · Logcap IV CAC $390,881
Other Administrative Action 12 · 1 fluor logistical management -$264,458
Other Administrative Action 11 · Fingerprint machine purchase $10,283
Exercise an Option 10 · Logcap IV PMO option year 1. $316,679
Funding Only Action 9 · Government directed travel for PMO $50,000
Other Administrative Action 8 · Logcap IV afghanistan liaison support $0
Supplemental Agreement for work within scope 7 · Logcap IV afghanistan LNO support $306,343
Other Administrative Action 6 · Logcap IV program management office: deobligate FY07 funds and obligate OY08 funds. $0
Other Administrative Action 5 · Logcap IV program office $0
Other Administrative Action 4 · Logcap $0
Other Administrative Action 3 · Logcap program management office $0
Other Administrative Action 2 · Program management office stop work order. $0
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About this award

Written by GovTribe AI ·

This federal contract award was issued by the Army Sustainment Command (ASC) to Fluor Intercontinental, Inc., a subsidiary of Fluor Corporation, for program management services. The contract has a ceiling value of $6,437,213.06 and falls under the Logistics Civil Augmentation Program IV (LOGCAP IV) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Fluor Intercontinental, Inc. is a large, for-profit engineering and construction company that has extensive experience providing technical and professional services to U.S. government agencies, particularly the Department of Defense. The contract does not have a set-aside designation. Based on Fluor's broad federal contracting portfolio, which includes significant IDIQ vehicles like AFCAP V, GCSMAC III, and SEAPORT-NxG, this award is likely part of the company's ongoing support for complex, mission-critical operations and infrastructure projects across various military installations and operational environments worldwide.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Fluor Intercontinental, Inc. by Department of the Army (Department of Defense) on June 27, 2007.

How much is contract 0001 worth?

The government has obligated $6,437,213 on 0001.

Which agency awarded contract 0001?

Department of the Army (Department of Defense) awarded 0001, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W52P1J07D0008, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 6 offers.

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