DoD Awards $20.5M Facilities Support Contract to Fluor Intercontinental, Inc. for Parris Island Staging Area
Contract Overview
Contract Amount: $20,525,741 ($20.5M)
Contractor: Fluor Intercontinental, Inc
Awarding Agency: Department of Defense
Start Date: 2020-04-06
End Date: 2020-11-24
Contract Duration: 232 days
Daily Burn Rate: $88.5K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 5
Pricing Type: COST PLUS AWARD FEE
Sector: Other
Official Description: GCSC - EXPEDITIONARY STAGING AREA, MCRD PARRIS ISLAND, SOUTH
Place of Performance
Location: PARRIS ISLAND, BEAUFORT County, SOUTH CAROLINA, 29905
Plain-Language Summary
Department of Defense obligated $20.5 million to FLUOR INTERCONTINENTAL, INC for work described as: GCSC - EXPEDITIONARY STAGING AREA, MCRD PARRIS ISLAND, SOUTH Key points: 1. Contract awarded to Fluor Intercontinental, Inc. for expeditionary staging area support. 2. The contract falls under Facilities Support Services, NAICS 561210. 3. Awarded via full and open competition, indicating a competitive bidding process. 4. The contract duration is 232 days with a value of $20.5 million. 5. This expenditure is managed by the Department of the Navy.
Value Assessment
Rating: good
The contract value of $20.5 million for a 232-day period appears reasonable for facilities support services. Benchmarking against similar large-scale base support contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives the best value.
Taxpayer Impact: Taxpayer funds are utilized for essential base support services, ensuring operational readiness. The competitive award process aims to maximize the value derived from this expenditure.
Public Impact
Ensures operational readiness of the expeditionary staging area at MCRD Parris Island. Supports military personnel and operations through essential facilities management. Contributes to the local economy through contract execution and potential subcontracting. Demonstrates the Department of Defense's commitment to maintaining critical infrastructure.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for cost overruns in Cost Plus Award Fee contracts.
- Dependence on a single contractor for critical support services.
- Limited duration may necessitate future re-competition and transition costs.
Positive Signals
- Awarded through full and open competition.
- Supports a critical military installation.
- Clear contract period and defined scope of work.
Sector Analysis
Facilities Support Services are crucial for the operational efficiency of military bases. Spending in this sector is generally driven by base size, mission requirements, and infrastructure complexity. This contract aligns with typical spending for maintaining large operational areas.
Small Business Impact
While the primary awardee is Fluor Intercontinental, Inc., a large corporation, there is potential for subcontracting opportunities for small businesses within the scope of facilities support services. Further analysis would be needed to determine the extent of small business participation.
Oversight & Accountability
The Department of the Navy is responsible for oversight of this contract. The Cost Plus Award Fee structure implies performance metrics that will be monitored to determine award fees, providing a level of accountability.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Cost Plus Award Fee structure.
- Short contract duration.
- Potential for scope creep.
- Reliance on a single large contractor.
Tags
facilities-support-services, department-of-defense, sc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $20.5 million to FLUOR INTERCONTINENTAL, INC. GCSC - EXPEDITIONARY STAGING AREA, MCRD PARRIS ISLAND, SOUTH
Who is the contractor on this award?
The obligated recipient is FLUOR INTERCONTINENTAL, INC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $20.5 million.
What is the period of performance?
Start: 2020-04-06. End: 2020-11-24.
What specific facilities support services are included in this contract and how do they align with the needs of an expeditionary staging area?
The contract likely encompasses a range of services such as maintenance, repair, groundskeeping, waste management, and potentially logistical support for the expeditionary staging area. These services are critical for ensuring the area is operational and ready to support deployed personnel and equipment, maintaining hygiene, safety, and functionality.
What are the potential risks associated with a Cost Plus Award Fee (CPAF) contract for facilities support, and how are they mitigated?
CPAF contracts carry risks of cost overruns if performance targets are not well-defined or if contractor inefficiencies are not adequately managed. Mitigation strategies include robust performance metrics, clear award fee criteria tied to objective outcomes, and strong government oversight to monitor costs and contractor performance closely.
How does the competitive nature of this award impact the overall effectiveness and cost-efficiency of the services provided?
The full and open competition likely drove down initial bid prices and encouraged the contractor to propose efficient service delivery methods. This competitive pressure is expected to enhance the effectiveness of the services by incentivizing performance and cost control throughout the contract period.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: OPERATION OF GOVT OWNED FACILITY › OPERATE GOVT OWNED BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 5
Pricing Type: COST PLUS AWARD FEE (R)
Evaluated Preference: NONE
Contractor Details
Parent Company: Fluor Corporation
Address: 100 FLUOR DANIEL DR, GREENVILLE, SC, 29607
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $20,525,741
Exercised Options: $20,525,741
Current Obligation: $20,525,741
Actual Outlays: $10,712,706
Subaward Activity
Number of Subawards: 7
Total Subaward Amount: $17,204,470
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6274216D3554
IDV Type: IDC
Timeline
Start Date: 2020-04-06
Current End Date: 2020-11-24
Potential End Date: 2020-11-24 00:00:00
Last Modified: 2025-09-04
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