W912PB23F3268↗

Name: W912PB23F3268: Logistic Support BTG 10-11-12At Gta Ota
Creator: SpendQuery

LOGISTIC SUPPORT BTG 10-11-12AT GTA OTA

Delivery Order · Department of the Army · to Fluor Intercontinental Germany GMBH (UEI KKF6YE2ZFPY1) · data as of 2026-09-30

Obligated to date$1.62M2 actions

Current value$1.62Mwith options exercised

Period2023-03-28 → 2023-05-10current end date

What it is

Product or service: Support- Management: Logistics Support (PSC R706)
Industry: Facilities Support Services (NAICS 561210)
Contracting office: 0409 Aq HQ Contract (W912PB)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under W912PB20D3023
Solicitation: W912PB20R3004
Where the work is: DEU

Obligations by fiscal year

FY2023$1.62M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-03-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-06-21	P00001	Funding only	-$398.1K	DESCOPE AND CHANGE POP FROM 1 APR 2023 - 30 JUN 2023 TO 1 APR 2023 - 10 MAY 2023.
2023-03-29	0		$2.02M	LOGISTIC SUPPORT BTG 10-11-12AT GTA OTA

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗