Repair and restore all aspects of the puerto rico power grid.

Ended Awarded Last action

Contract number
W912DY18F0032
Awardee
Awarding agency
Obligated
$276,296,707

Award facts

Contract value 100% obligated
$276,296,707.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
5 Calle La Puntilla, San Juan, 00901, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · Deobligation of funds in preparation for contract close-out -$165,110
Funding Only Action P00013 · Realignment of funds $0
Funding Only Action P00012 · MOD to realign funds, power restoration to prepa power grid, puerto rico $0
Funding Only Action P00011 · Funding realignment $0
Funding Only Action P00010 · Realignment of funds and creating new clin (0017) and added funds for demobilization. $0
Funding Only Action P00009 · Realignment of funds and additional funding for DBA insurance. $2,060,000
Funding Only Action P00008 · Realignment of funds $0
Funding Only Action P00007 · Adding funds to clin 0015 for municipal taxes $24,441,817
Funding Only Action P00006 · Deobligation of funds from clin 0005 and obligation of funds to created clin 0014 $0
Funding Only Action P00005 · Site restoration/environmental stabilization funding $1,187,693
Funding Only Action P00004 · Funding adjustment -$250,000,000
Funding Only Action P00003 · Funding realignment for puerto rico power restoration BOA order 2 $0
Funding Only Action P00002 · DBA insurance oversight funding $62,911
Supplemental Agreement for work within scope P00001 · Nepa compliance and DBA funding MOD $3,709,396
Original award $495,000,000
Show all 15

About this award

Written by GovTribe AI ·

This federal contract was awarded by the U.S. Department of the Army Corps of Engineers Engineering Support Center Huntsville to Fluor Enterprises, Inc., a global engineering and construction firm, to repair and restore all aspects of the Puerto Rico power grid. The $276,296,707.16 contract is a time and materials delivery order with no set-aside designation, and was awarded on December 1, 2017 with a completion date of June 26, 2018. Fluor has experience providing technical assistance and support services to the Federal Emergency Management Agency's (FEMA) Public Assistance program, including grants management, project review, and disaster recovery services, often partnering with subcontractors like Bjmc Global and Stantec Consulting.

Quick answers

Who was awarded contract W912DY18F0032?

W912DY18F0032 was awarded to Fluor Enterprises, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 1, 2017.

How much is contract W912DY18F0032 worth?

The government has obligated $276,296,707 on W912DY18F0032.

Is contract W912DY18F0032 an order under another contract?

Yes. W912DY18F0032 is a delivery order under W912DY15G0007, a basic ordering agreement.

Was contract W912DY18F0032 competed?

The extent of competition for W912DY18F0032 was full and open competition after exclusion of sources. The government received 2 offers.

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