Delivery Order W912ER04D0004-0018

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$51,432,294

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
236220 Commercial and Institutional Building Construction
PSC
Y199 Construct/Misc Bldgs
Set-aside
No set-aside
Competition
Full and Open Competition · 60 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Iraq

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 55 · Operation and maintenance various camps, iraq. Incurred cost settlement, 2010, and indirect rate settlement 2008-2015. Task order is closed -$50,400
Close Out 54 · O & m services camp victory, iraq, final rate settlement and close out. This modification corrected language in block 14 of SF 30 only. There was no change in… $0
Close Out 53 · O & m - iraq - correction of release of claims language and close out $0
Close Out 52 · O & m services camp victory, iraq, final rate settlement and close out $6,566
Close Out 51 · Service for iraq - -$946,434
Close Out 50 $257,611
Change Order 49 $0
Funding Only Action 48 $188,253
Change Order 47 $0
Funding Only Action 46 · Option period #3 EST AMT $61,932
Change Order 45 · Option period #2 EST AMT $224,287
Funding Only Action 44 $185,800
Change Order 43 · Option period #3 EST AMT $0
Change Order 42 · Option period #3 final award fee $266,299
Change Order 41 · Option period #3 remaining award fee $737,348
Change Order 40 $0
Change Order 39 $129,156
Change Order 38 $542,541
Change Order 37 $0
Change Order 36 · Option period #3 EST AMT $495,336
Change Order 35 · Definitizing modification 0002 $819,340
Other Administrative Action 34 · Option period #2 - award fee of 50% MOD. $243,405
Other Administrative Action 33 · 4004AB - VBC o & m services $10,301,915
Other Administrative Action 32 · Option period #1 - 50% award fee $215,259
Other Administrative Action 31 · Option period #3 - (180 days funding) $1,801,202
Other Administrative Action 30 $104,338
Other Administrative Action 29 · Option period #3 EST AMT $2,041,187
Change Order 28 $0
Exercise an Option 27 $2,245,369
Change Order 26 $543,704
Change Order 25 $1,709,086
Change Order 24 $666,957
Change Order 23 · Option period #1 - (180 days) $817,003
Change Order 22 · Option period #2 miscellaneioius mcps for option period 2 $1,482,122
Change Order 21 $431,371
Exercise an Option 20 $1,741,755
Change Order 19 $2,050,755
Change Order 18 · Option period #1 - (180 days) $2,212,932
Other Administrative Action 17 · Redistribution of funds for option period #2 - (180 days) $0
Other Administrative Action 16 · Administrative correction $0
Exercise an Option 15 · Option period #2 - (180 days) $1,965,941
Funding Only Action 14 · Option period #1 - (180 days) $475,137
Change Order 7 $975,756
Change Order 5 · Construction $1,509,075
Funding Only Action 13 $261,321
Change Order 12 · Services $4,871,290
Other Administrative Action 11 · Operations and maintenance $0
Change Order 10 $99,485
Other Administrative Action 9 $0
Change Order 8 · Construction $3,150,069
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Quick answers

Who was awarded contract 0018?

0018 was awarded to Fluor Intercontinental, Inc. by ENDIST Middle East (US Army Corps of Engineers) on April 12, 2006.

How much is contract 0018 worth?

The government has obligated $51,432,294 on 0018.

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W912ER04D0004, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was full and open competition. The government received 60 offers.

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