AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W912PB25FA071
W912PB25FA071: $3.4K delivery order to Fluor Intercontinental Germany GMBH
Fluor Intercontinental Germany GMBH holds a delivery order from Department of the Army with $3.4K obligated since Oct 2023, against a ceiling of $3.4K. Latest action Apr 29, 2025.
Handwash stations for cbr25_3/1ad
| PIID | W912PB25FA071 |
|---|---|
| Type | delivery order |
| Parent award | W912PB20D3023 |
| Company | Fluor Intercontinental Germany GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $3.4K |
| Total obligated (lifetime) | $3.4K |
| Ceiling (base and all options) | $3.4K |
| Base date | Mar 26, 2025 |
| Latest action | Apr 29, 2025 |
| End date | Aug 14, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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