Logcap base life support services for africom area of responsibility.

Ended Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$263,849,975

Award facts

Opportunity
Contract value 100% obligated
$263,849,974.96 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Central African Republic
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 89 · Funding for four ucos. $1,932,704
Funding Only Action 88 · FY25 incremental funding $9,411
Funding Only Action 87 · Deobligation of FY20 funds prior to cancellation. -$242,737
Funding Only Action 86 · Deobligate FY19 funds prior to funds cancellation in FY25. -$1,606,370
Supplemental Agreement for work within scope 85 · Cares act relief request $0
Funding Only Action 84 · Deobligate FY18 funding -$60,720
Funding Only Action 83 · DE-obligate expiring FY18 funds in the amount of $755,467.76 and RE-align $42,328.08 of ULO funds to respective clins. -$713,140
Funding Only Action 82 · Deobligate expiring FY17 ULO funds in the amount of $221.48. -$221
Funding Only Action 81 · Deobligate cancelling FY17 funding. -$67,718
Funding Only Action 80 · Deobligating expiring FY17 funds -$178,374
Funding Only Action 79 · Incrementally fund change orders $369,153
Definitize Change Order 78 · Definitize multiple option year 1 unpriced change orders for a total amount of $23,188,866.00. Remove excess funds from various clins in the amount of… -$401,975
Funding Only Action 77 · Deobligate expiring FY16 funds. -$25,499
Funding Only Action 76 · Incremental funding for lciv africom task order 0014 $3,255,592
Funding Only Action 75 · Incremental funding for EXT1-EXT4 of logcap IV africom task order 0014. $2,075,990
Funding Only Action 74 · Deobligate and realign funding for logcap IV africom task order 0014/OY1-EXT4 -$4,972,028
Supplemental Agreement for work within scope 73 · Africom transfer of GFP from lciv to LCV. $0
Funding Only Action 72 · Realignment of FY20 funds for africom pops EXT4 and EXT5 -$7,435,631
Funding Only Action 71 · Incremental funding modification $1,359,382
Change Order 70 · Lciv africom - descope of base life support services at sites SM05 and SM06 $85,973
Other Administrative Action 69 · Clin number correction - administrative modification $0
Additional Work (new agreement, FAR part 6 applies) 68 · UCO for refurbishment of latrine-shower-shave facilities at niamey, niger. $645,828
Supplemental Agreement for work within scope 67 · Logcap IV africom base life support services executed as an undefinitized contract action for extension period 4 13 june 2020 to 12 march 2021. $16,113,379
Supplemental Agreement for work within scope 66 · Incrementally fund EXT3 clins and descope BLS UCO for logcap IV africom task order. $3,436,670
Supplemental Agreement for work within scope 65 · Descope of arlit, ONN food service support, and deobligations. -$5,509,843
Change Order 64 · Waln terminal operations descope UCO and incremental funding for somalia sites. $10,486,279
Additional Work (new agreement, FAR part 6 applies) 63 · Runway sweeping at somalia site SM02 $49,663
Funding Only Action 62 · Deobligation and transfer of africom OY1 and OY2 funds. -$10,504,676
Supplemental Agreement for work within scope 61 · Extend africom BLS for three-months and add SM03 chemical latrines/hand wash station UCO $3,064,426
Supplemental Agreement for work within scope 60 · Definitize EXT2 and EXT3. $0
Funding Only Action 59 · Provide incremental funding for somalia clins. $5,742,450
Change Order 58 · Africom incorporate UCO: (UCO)-FLR-20-0014-NG06-00002 for feral animal services at niamey, niger (NG06). $21,877
Change Order 57 · Africom somalia incremental funding/ DJ01 UCO/ waln funding/ NN02 funding $3,482,327
Funding Only Action 56 · Africom EXT3 incremental funding modification and cameroon descope NTE increase due to adding hazmat services. $535,930
Change Order 55 · Africom incorporate UCO: (UCO)-FLR-20-0014-NG06-00001 for base life support (BLS) services at niamey, niger (NG06). $2,384,919
Change Order 54 · Africom EXT 3 agadez, niger BLS funding and exercise flintlock 20 $3,883,219
Supplemental Agreement for work within scope 53 · Ouallum, niger BLS services UCO and update EXT3 technical exhibits. $2,470,751
Funding Only Action 52 · Africom EXT3 HOA funding $1,827,350
Change Order 51 · Logcap descope of services at CL garoua site CM01 africom. $125,504
Funding Only Action 50 · Africom incremental funding MOD- marine OY2 exercise clin 2003AB. $13,746
Change Order 47 · SM02 general construction waste water treatment facility $1,910,259
Change Order 49 · Africom agadez site NG02 demobilization $1,273,336
Funding Only Action 48 · Incremental funding for africom EXT2 and EXT3 periods. $9,465,324
Change Order 46 · UCO for general construction services to relocate and expand dfac located at somalia site SM02. $1,933,052
Supplemental Agreement for work within scope 45 · Logcap africom base life support services executed as an undefinitized contract action for extension three period 13 september 2019 to 12 march 2020. $11,173,768
Funding Only Action 44 · This modification incorporates exercise JA19 UCO and incremental funding for agadez and waln requirements. $11,334,508
Definitize Change Order 43 · Definitized UCO flintlock exercise 18 and incorporate GFP listing attachments. $1,447,368
Funding Only Action 42 · Funding modification for africom EXT 1 & 2 periods $3,147,253
Change Order 41 · Logcap africom construction services of hesco barriers at CL garoua cameroon (CM01). $42,758
Change Order 40 · Logcap africom marine base life support services $577,478
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a delivery order to Fluor Intercontinental, Inc., on August 14, 2015, under the Logistics Civil Augmentation Program IV (LOGCAP IV) for base life support services in the AFRICOM area of responsibility, with a ceiling value of $263.8 million.

LOGCAP IV is the Army's indefinite delivery contract for logistics civil augmentation services supporting military operations and contingency responses worldwide. Place of performance is the Central African Republic. The order is priced firm fixed price and has an ultimate completion date of March 30, 2026. The delivery order funds four unit corps of engineers (UCOs).

Quick answers

Who was awarded contract 0014?

0014 was awarded to Fluor Intercontinental, Inc. by Department of the Army (Department of Defense) on August 14, 2015.

How much is contract 0014 worth?

The government has obligated $263,849,975 on 0014.

Which agency awarded contract 0014?

Department of the Army (Department of Defense) awarded 0014, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W52P1J07D0008, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition. The government received 3 offers.

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