Logistic support base year

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W912PB20D3023
Awardee
Awarding agency
Task orders
301 $131,498,071 obligated

Award facts

Opportunity
Combined order value
$133,815,406 Current and potential, with all options
Last date to order 100% complete
Maximum order
$3,493,653.20
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Training and Doctrine Command Department of the Army, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract was awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Fluor Intercontinental Germany GMBH, a subsidiary of the global engineering firm Fluor Corporation. The contract, valued at up to $53.8 million, provides comprehensive logistical support services to the U.S. Department of Defense, primarily the U.S. Army, in Germany. These services include field feeding, equipment maintenance, transportation, supply chain management, facilities operations and maintenance, shower and laundry services, and refrigeration support.

The contract is not set aside for any specific business type, but Fluor Intercontinental Germany GMBH has occasionally subcontracted work to small disadvantaged businesses. The contract supports U.S. military operations, training exercises, and readiness capabilities across U.S. Army Garrison Bavaria locations, including the Grafenwoehr, Hohenfels, and Ansbach Training Areas. This long-term Indefinite Delivery Vehicle (IDV) contract with TRADOC allows for the issuance of task orders to efficiently meet the Army's ongoing logistics requirements in the European theater.

Task orders

Task order Ordering agency Obligated Awarded
LSS support: RE-deployment 101ST DIV W912PB26FA028 RCO Bavaria 409th CSB $179,970
LSS log support for CBR 26-01. Jmrc LSS purchase request for all rotational support. POP: 30 sept-2 NOV 2025. W912PB25FA433 RCO Bavaria 409th CSB $253,559
Laundry trailer and 110 KW heating unit ISO OTR: POP: 28 SEP - 9 NOV 2025 W912PB25FA427 RCO Bavaria 409th CSB $54,836
Forklift services for 173RD IAW attached elin sheet W912PB25FA456 RCO Bavaria 409th CSB $4,438
LSS support CBR 26-01 W912PB25FA431 RCO Bavaria 409th CSB $177,175
LSS support to avenger triad 25 W912PB25FA430 RCO Bavaria 409th CSB $619,542
Logistic support services to 2-7 infantry battalion (POP: 13SEP25 - 16OCT25) W912PB25FA417 RCO Bavaria 409th CSB $95,980
LSS support 41 FAB BDE FTX W912PB25FA405 RCO Bavaria 409th CSB $7,292
Forklift services for jmsc ISO exercise avenger triad 25. POP: 7 SEP - 8 NOV 2025 W912PB25FA397 RCO Bavaria 409th CSB $13,234
LSS E2B 173RD ibct W912PB25FA340 RCO Bavaria 409th CSB $119,540
LSS support for 1AD exercise. Shower and laundry trailers this is confirming order for a POP of 19 AUG 2025 -3 SEP 2025 W912PB25FA381 RCO Bavaria 409th CSB $9,515
LSS support for SJ 25 W912PB25FA331 RCO Bavaria 409th CSB $1,164
LSS - SJ25 LTP W912PB25FA317 RCO Bavaria 409th CSB $27,972
LSS support OTR W912PB25FA330 RCO Bavaria 409th CSB $0
Mobil generators - volksfest tower barracks W912PB25FA279 RCO Bavaria 409th CSB $60,169
LSS support for CBR25 -8 option W912PB25F3183 RCO Bavaria 409th CSB $9,886
LSS support for jmrc rmas 36 -8 option W912PB25F3178 RCO Bavaria 409th CSB $49,528
LSS OTR 10JUN-31JUL W912PB25FA257 RCO Bavaria 409th CSB $1,351,043
Logistic support -8 option W912PB25F3181 RCO Bavaria 409th CSB $157,187
LSS in support of OTR W912PB25FA189 RCO Bavaria 409th CSB $194,082
LSS support to 2-7IN BN POP: 01JUN25-10OCT25 - see attached elin sheet W912PB25FA244 RCO Bavaria 409th CSB $63,254
LSS support to CPX III (aachen) W912PB25FA137 RCO Bavaria 409th CSB $83,864
LSS ISO flytrap 2CR (POP. 31MAY-29JUN25) W912PB25FA194 RCO Bavaria 409th CSB $134,615
LSS support - CBR 25-02 W912PB25FA101 RCO Bavaria 409th CSB $291,640
LSS ISO kfor 35 W912PB25FA117 RCO Bavaria 409th CSB $208,360
LSS support to CPX III (aachen) W912PB25FA090 RCO Bavaria 409th CSB $352,784
Not applicable W912PB25FA108 RCO Bavaria 409th CSB $7,172
Forklift for 3/1AD at GTA for CBR25 from 28MAR-4APR W912PB25FA069 RCO Bavaria 409th CSB $13,766
Handwash stations for CBR25_3/1AD W912PB25FA071 RCO Bavaria 409th CSB $3,378
LSS - jmrc rotational support 26MAR-4APR25 W912PB25FA061 RCO Bavaria 409th CSB $28,491
Refrigerated containers for CBR25_3/1AD W912PB25FA075 RCO Bavaria 409th CSB $8,643
Logistics support services W912PB25FA046 RCO Bavaria 409th CSB $32,008
Logistic support option 4 W912PB25F3171 RCO Bavaria 409th CSB $57,297
Logistic support option 4 W912PB25F3143 RCO Bavaria 409th CSB $449,803
Logistic support option 4- 41ST FA W912PB25F3148 RCO Bavaria 409th CSB $6,395
Logistic support option 4- 10TH MNT W912PB25F3142 RCO Bavaria 409th CSB $489,139
Logistic support option 4 W912PB25F3124 RCO Bavaria 409th CSB $251,274
Logistics support services W912PB25F3117 RCO Bavaria 409th CSB $605,815
Logistic support (food service) 10 MTN DIV - POP 10 FEB 2025 W912PB25F3103 RCO Bavaria 409th CSB $10,947
Logistic support option 4 W912PB25F3071 RCO Bavaria 409th CSB $807,302
Logistic support option 4 W912PB25F3069 RCO Bavaria 409th CSB $1,285,086
Logistic support for OTR_option year 4 W912PB25F3081 RCO Bavaria 409th CSB $45,540
Contract service for MHE at HTA 7X forklifts for 14 days. W912PB25F3093 RCO Bavaria 409th CSB $83,704
Logistic support option 4 W912PB25F3101 RCO Bavaria 409th CSB $322,784
Logistic support option 4 W912PB25F3091 RCO Bavaria 409th CSB $54,984
Logistic support option 4 W912PB25F3067 RCO Bavaria 409th CSB $1,136,592
Logistic support option 4 W912PB25F3068 RCO Bavaria 409th CSB $14,187
Logistic support option 4 W912PB25F3073 RCO Bavaria 409th CSB $1,415,414
Logistic support option 4 W912PB25F3072 RCO Bavaria 409th CSB $767,899
Logistic support option 4 W912PB25F3151 RCO Bavaria 409th CSB $226,070
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Transactions

Action Obligated Date
Exercise an Option P00014 · Logistic support services -8 option $0
Exercise an Option P00013 $0
Other Administrative Action P00012 $0
Exercise an Option P00011 · Logistic support option 4 $0
Other Administrative Action P00010 · The purpose of the modification is to add clause 52.204-27 $0
Other Administrative Action P00009 · Logistic support option 3 - clin admin modification. $0
Exercise an Option P00008 · Logistic support option 3 $0
Other Administrative Action P00007 $0
Exercise an Option P00006 · Logistic support option 2 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 · Logistic support option 1 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Delta Vector USA LLC Logistic support services to 2-7 infantry battalion (POP: 13SEP25 - 16OCT25) project support services $79,135
Delta Vector USA LLC LSS support CBR 26-01 project support services $155,924
Delta Vector USA LLC LSS log support for CBR 26-01. Jmrc LSS purchase request for all rotational support. $166,933
Delta Vector USA LLC LSS support to avenger triad 25 project support services $281,890
Delta Vector USA LLC LSS support for SJ 25 project support services $348,862
Delta Vector USA LLC LSS - SJ25 LTP project support services $37,647
Delta Vector USA LLC Logistic support -8 option project support services $84,947
Delta Vector USA LLC LSS OTR 10JUN-31JUL project support services $746,603
M&E Global LIMITED LOGISTIC SUPPORT BASE YEAR HSE Mangement Support Services $945,195
Delta Vector USA LLC LSS support to 2-7IN BN POP: 01JUN25-10OCT25 - see attached elin sheet project support services $52,360
Feuerer Busreisen GMBH LOGISTIC SUPPORT BASE YEAR Bus Transportation $7,032,019
Miscellaneous Foreign Awardees LOGISTIC SUPPORT BASE YEAR Subcontractor: NONNER AND WEISS GmbH Field Containers $1,289,876
Delta Vector USA LLC Logistic support option 4 project support services $182,079
Delta Vector USA LLC LSS support - CBR 25-02 project support services $201,589
Delta Vector USA LLC LSS support to CPX III (aachen) project support services $111,884
Delta Vector USA LLC Logistic support option 4 project support services $115,298
Delta Vector USA LLC LSS support to CPX III (aachen) project support services $265,409
Delta Vector USA LLC Logistic support option 4 project support services $615,910
Delta Vector USA LLC Logistic support option 4 project support services $383,128
Delta Vector USA LLC Logistic support option 4 project support services $376,674
Delta Vector USA LLC Logistic support option 4 project support services $316,282
Delta Vector USA LLC Logistic support option 4- 10TH MNT project support services $438,160
Delta Vector USA LLC Logistic support option 4 project support services $283,919
Delta Vector USA LLC Logistic support option 4 project support services $205,538
Delta Vector USA LLC Logistics support services project support services $251,324
Delta Vector USA LLC Logistic support option 4 (OTR kherson) project support services $3,790,292
Delta Vector USA LLC LSS camp aachen project support services $597,774
Delta Vector USA LLC Logistic support option 4 project support services $419,750
Delta Vector USA LLC Logistic support option 4 project support services $588,562
Delta Vector USA LLC Logistic support option 4 project support services $523,100
Delta Vector USA LLC Logistic support option 4 (DF25) project support services $146,593
Delta Vector USA LLC Logistic support option 4 IDIQ-europe support-TOR0133 $187,364
Delta Vector USA LLC Logistic support option 4 project support services $287,886
Delta Vector USA LLC Logistic support option 4 project support services $112,219
Delta Vector USA LLC Logistic support option 4 project support services $348,755
Delta Vector USA LLC 2-506 LSS to field feeding GTA project support services $363,447
Delta Vector USA LLC Logistic support option 4 project support services $173,168
Delta Vector USA LLC Logistic support option 4 project support services $214,695
Delta Vector USA LLC Logistic support option 4 project support services $112,848
Delta Vector USA LLC 2-506 LSS to field feeding GTA project support services $442,648
Delta Vector USA LLC Logistic support option 4 project support services $216,633
Delta Vector USA LLC Logistic support option 4 project support services $136,269
Delta Vector USA LLC Logistic support option 4 project support services $98,119
Delta Vector USA LLC Logistic support option 4 project support services $171,167
Delta Vector USA LLC Logistic support option 4 project support services $126,824
Delta Vector USA LLC Logistic support option 4 project support services $201,020
Delta Vector USA LLC Logistic support option 4 project support services $157,781
Delta Vector USA LLC Logistic support option 4 project support services $123,969
Delta Vector USA LLC Logistic support option 4 project support services $157,279
Delta Vector USA LLC Logistic support option 4 project support services $153,772
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Quick answers

Who was awarded contract W912PB20D3023?

W912PB20D3023 was awarded to Fluor Intercontinental Germany GMBH by RCO Bavaria 409th CSB (Expeditionary Contracting Command) on April 13, 2020.

How much is contract W912PB20D3023 worth?

Orders under W912PB20D3023 have obligated $131,498,071. Their combined current value, with exercised options, is $133,815,406. A single order can be worth up to $3,493,653.

How many orders have been placed under contract W912PB20D3023?

301 orders have been placed under W912PB20D3023, the latest on November 3, 2025.

Which agency awarded contract W912PB20D3023?

RCO Bavaria 409th CSB (Expeditionary Contracting Command) awarded W912PB20D3023, with funding from Training and Doctrine Command (Department of the Army).

Who can order from contract W912PB20D3023?

W912PB20D3023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W912PB20D3023 competed?

The extent of competition for W912PB20D3023 was full and open competition. The government received 6 offers.

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