W912PB25DA005
Indefinite Delivery Contract
Overview
Government Description
Logistic support services provided for 7ATC at usag grafenwoehr, hohenfels, and amberg. Additional work includes logistic support services for otr.
Awardee
Awarding Agency
Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$46,667,822 (9% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Amendment Since initial award the Ordering Period End Date was extended from 06/09/28 to 11/09/28.
Amendment Since initial award the Ordering Period End Date was extended from 06/09/28 to 11/09/28.
Fluor Intercontinental Germany was awarded
Indefinite Delivery Contract W912PB25DA005 (W912PB-25-D-A005)
by
Training and Doctrine Command
for Logistic Support Services For 7ATC (USAG Grafenwoehr, Hohenfels, Amberg, OTR)
in June 2025.
The IDC
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 561210 and
PSC R706
via direct negotiation acquisition procedures with 15 bids received.
To date, $6,507,640 has been obligated through this vehicle with a potential value of all existing task orders of $6,507,684.
The total ceiling is $46,667,822, of which 9% has been used.
As of today, the IDC has a total reported backlog of $2,221,583 and funded backlog of $2,221,539.
Status
(Open)
Modified 9/2/25
Period of Performance
6/9/25
Start Date
11/9/28
Ordering Period End Date
Task Order Obligations and Backlog
$4.3M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$2.2M
Funded Backlog
$2.2M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912PB25DA005
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under W912PB25DA005
Subcontract Awards
Disclosed subcontracts for W912PB25DA005
Transaction History
Modifications to W912PB25DA005
People
Suggested agency contacts for W912PB25DA005
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
KKF6YE2ZFPY1
Awardee CAGE
CL433
Agency Detail
Awarding Office
W912PB 0409 AQ HQ CONTRACT
Funding Office
WK4TNE W1EK HQ 7 ARMY TRAINING CMD
Created By
andrea.r.lucas.ln@army.mil
Last Modified By
andrea.r.lucas.ln@army.mil
Approved By
andrea.r.lucas.ln@army.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Last Modified: 9/2/25