AwardTape · Defense awards · Professional services · Program and management support · W912PB25F3071
W912PB25F3071: $807K delivery order to Fluor Intercontinental Germany GMBH
Fluor Intercontinental Germany GMBH holds a delivery order from Department of the Army with $807K obligated since Oct 2023, against a ceiling of $807K. Latest action Mar 12, 2025.
Logistic support option 4
| PIID | W912PB25F3071 |
|---|---|
| Type | delivery order |
| Parent award | W912PB20D3023 |
| Company | Fluor Intercontinental Germany GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $807K |
| Total obligated (lifetime) | $807K |
| Ceiling (base and all options) | $807K |
| Base date | Nov 13, 2024 |
| Latest action | Mar 12, 2025 |
| End date | May 31, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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