W912PB25FA257↗

Name: W912PB25FA257: LSS Otr 10Jun-31Jul
Creator: SpendQuery

LSS OTR 10JUN-31JUL

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

Obligated to date$1.35M1 action

Current value$1.35Mwith options exercised

Period2025-06-10 → 2025-07-31current 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
Where the work is: DEU

Obligations by fiscal year

FY2025$1.35M

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

1 action since 2025-06-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-06-11	0		$1.35M	LSS OTR 10JUN-31JUL

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 ↗