Logcap base life support services for southcom area of responsibility.

Ended Awarded Last action

Contract number
0015
Awardee
Awarding agency
Obligated
$40,122,958

Award facts

Contract value 100% obligated
$40,122,957.52 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Honduras
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 69 · Deobligation of expiring funds -$631,630
Funding Only Action 68 · ASC portion of funding for approved cares act claim. $505,048
Funding Only Action 67 · FY20 deobligations. -$430,874
Funding Only Action 66 · Deobligation of clin 5000GA cares act - LRC. -$505,048
Funding Only Action 65 · Cares act claim reimbursement. $505,048
Supplemental Agreement for work within scope 64 · Cares act $505,048
Other Administrative Action 63 · Deobligates expiring FY19 ULO in the amount of $89.94. -$90
Funding Only Action 62 · Deobligates expiring FY19 ulos in the amount of $215,533.02. -$215,533
Funding Only Action 61 · FY18 deobligation ULO funds in amount of $62,293.83, definitize TO0015 close costs obligating $510,106.00, and definitize 5 ucos in the amount of $938,078.38. $447,812
Funding Only Action 60 · Deobligation of FY17 funding. -$100,224
Supplemental Agreement for work within scope 59 · Correct an administrative error entered in modification 58 $30,902
Funding Only Action 58 · Incremental funding for lciv southcom task order EXT3 and EXT4 $425,611
Definitize Change Order 57 · Definitize ucas (control numbers 20-21 and 21-20) for southcom EXT3 & EXT4, executed under class justification for exemption to fair opportunity (control number… -$2,414,290
Funding Only Action 56 $665,673
Funding Only Action 55 · Southcom lciv task order EXT4 incremental funding $387,923
Funding Only Action 54 · Southcom lciv task order EXT3 and EXT4 incremental funding. $29,500
Supplemental Agreement for work within scope 53 · Logcap base life support services at soto cano air base. $1,143,323
Funding Only Action 52 · Logcap IV soto cano EXT3 and transition-out incremental funding. $1,746,376
Change Order 51 · Logcap soto cano transition-out UCO $819,701
Supplemental Agreement for work within scope 50 · Incremental funding for soto cano air base transition, FOC and EXT1 periods. $172,568
Funding Only Action 49 · Soto cano LRC administrative funding correction. $0
Supplemental Agreement for work within scope 48 · Logcap IV: southcom - add funding for EXT3 and LSM expansion UCO $1,419,496
Funding Only Action 47 · DPW EXT3 funding for lciv southcom task order $1,478,609
Funding Only Action 46 · Incremental funding for DPW and MWR EXT3 clins at soto cano air base. $784,980
Funding Only Action 45 · Incremental funding for soto cano air base extension period 3. $2,241,945
Definitize Change Order 43 · Definitization of soto cano transition, FOC and EXT1 ucos and realignment of funding. -$933,452
Funding Only Action 44 · Incremental funding for logcap southcom EXT3. $1,930,687
Funding Only Action 42 · Incremental funding for soto cano air base. $6,281
Supplemental Agreement for work within scope 41 · Southcom EXT3 UCA $3,437,086
Other Administrative Action 40 · Correct errors that were erroneously entered in MOD 39. $0
Funding Only Action 39 · Incremental funding action for DPW and LRC. $782,208
Funding Only Action 37 · Incremental funding action for EXT3 soto cano BLS services. $1,043,767
Funding Only Action 36 · Soto cano extension 2 incremental funding. $552,536
Funding Only Action 35 · Logcap IV soto cano EXT2 incremental funding modification. $895,311
Funding Only Action 34 · Soto cano logcap incremental funding $1,098,211
Supplemental Agreement for work within scope 33 · Soto cano air base (SCAB) base life support services. This modification is to increase budget for spmagtf requirements and incrementally fund EXT2 period. $311,977
Supplemental Agreement for work within scope 32 · Add incremental funding of $1.9M, extend EXT2 POP an additional six-months, and definitize the entire EXT2 12-month POP IAO $11.58M. $1,923,799
Funding Only Action 31 · Soto cano air base logcap base life support services $1,135,484
Funding Only Action 30 · Soto cano base life support services $461,903
Funding Only Action 29 · Soto cano EXT2 funding $921,179
Funding Only Action 28 · Incremental funding for soto cano LRC EXT2 period. $969,402
Change Order 27 · Jlsa operation and maintenance UCO for soto cano air base. $236,775
Funding Only Action 26 · This modification incrementally funds LRC FOC and J4 JTF-B EXT2 requirements at soto cano air base, honduras. $99,913
Funding Only Action 25 · This MOD is for reallocation of LRC FOC clins and reimbursable customers at soto cano air base. -$83,400
Other Administrative Action 24 · This modification incrementally funds the soto cano LRC cost overrun of $845,170.61. $845,171
Supplemental Agreement for work within scope 23 · Soto cano base life support services 6-month extension UCA $2,089,509
Funding Only Action 22 · This modification adds funding for contractor overruns at soto cano air base. $952,917
Funding Only Action 21 · Incremental funding of $570,188.40 for the FOC and EXT1 periods for base life support services at soto cano air base. $570,188
Other Administrative Action 20 · Deobligating $240,933.82 from soto cano LRC clins for the purpose of reallocating to other clins that need funding. -$240,934
Funding Only Action 19 · Incremental funding of $1,523,135.18 for soto cano base life support services. $1,523,135
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About this award

Written by GovTribe AI ·

The Army Sustainment Command issued a cost-plus-fixed-fee delivery order with a $40.1 million ceiling value to Fluor Intercontinental, Inc. on August 14, 2015, under the Logistics Civil Augmentation Program IV (LOGCAP IV). The order covers base life support services for the SOUTHCOM area of responsibility, and its government description also records deobligation of expiring funds. Place of performance is Honduras, and the ultimate completion date is September 30, 2025. The order was issued with no set-aside.

Quick answers

Who was awarded contract 0015?

0015 was awarded to Fluor Intercontinental, Inc. by Department of the Army (Department of Defense) on August 14, 2015.

How much is contract 0015 worth?

The government has obligated $40,122,958 on 0015.

Which agency awarded contract 0015?

Department of the Army (Department of Defense) awarded 0015, with funding from Army Sustainment Command (Army Materiel Command).

Is contract 0015 an order under another contract?

Yes. 0015 is a delivery order under W52P1J07D0008, an indefinite delivery contract, on Logistics Civil Augmentation Program IV (LOGCAP IV).

Was contract 0015 competed?

The extent of competition for 0015 was full and open competition. The government received 1 offer.

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