Basic ordering agreement
Ended Basic Ordering Agreement Awarded
- Contract number
- W912DY15G0007
- Awardee
-
Fluor Enterprises, Inc. UEI EN3KS29K9M59
- Awarding agency
-
Engineering Support Center Huntsville
US Army Corps of Engineers, Department of Defense
- Task orders
- 2 $782,012,608 obligated
Award facts
- Combined order value
- $782,012,608 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair and restore all aspects of the puerto rico power grid. | Engineering Support Center Huntsville (USACE) | $276,296,707 | |
| Transmission and distribution | Engineering Support Center Huntsville (USACE) | $505,715,895 |
Quick answers
Who was awarded contract W912DY15G0007?
W912DY15G0007 was awarded to Fluor Enterprises, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 28, 2015.
How much is contract W912DY15G0007 worth?
Orders under W912DY15G0007 have obligated $782,012,608.
How many orders have been placed under contract W912DY15G0007?
2 orders have been placed under W912DY15G0007, the latest on December 1, 2017.
Who can order from contract W912DY15G0007?
W912DY15G0007 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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