W52P1J19D0046↗
Fluor Intercontinental, Inc received this contract vehicle from W6QK Acc-Ri, Department of the Army: $0 obligated so far for support- management: logistics support. It runs to 2030-03-02.
Key facts · data as of Oct 23, 2026
- Recipient
- Fluor Intercontinental, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Obligated to date
- $0
- Potential value
- $82.00B
- Ends
- 2030-03-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W52P1J19D0046, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W52P1J19D0046_9700
Fluor Intercontinental, Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri: what it buys
AWARD OF BASIC IDIQ FOR LOGCAP V SERVICES
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W6QK Acc-Ri (W519TC)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Order dependent (set on each order)
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W52P1J16R0001
Obligations by fiscal year
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.
Orders under this vehicle
3 orders worth $484.24M (current value). The largest:
- W52P1J19F0403 · $408.99M · ends 2027-03-02
- W52P1J22F0445 · $72.50M · ends 2027-01-19
- W52P1J19F0372 · $2.75M · ends 2027-03-02
Every action
7 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-24 | P00012 | Change order | $0 | MODIFY CLAUSES ON CONTRACT. |
| 2025-04-15 | P00011 | Administrative change | $0 | EXERCISE OPTION YEARS 2-5 |
| 2025-04-08 | P00010 | Administrative change | $0 | EXERCISE OPTION YEAR 1 OF LC V BASIC CONTRACT W52P1J-19-D-0046 |
| 2024-09-25 | P00008 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD ADMINISTRATIVE INFORMATION PERTAINING TO THE IMPLEMENTATION OF THE ARMY CONTRACT WRITING SYSTEM. |
| 2024-02-05 | P00007 | Administrative change | $0 | ADD CLAUSE DFARS 252.245-7005. REMOVE CLAUSES DFARS 252.211-70074, 252.245-7001, 252.245-7002, 252.245-7004. |
| 2023-08-25 | P00006 | Administrative change | $0 | ADD CLAUSE FAR 52.208-9, CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY AND SERVICES |
| 2023-01-23 | P00005 | Administrative change | $0 | ADD CLAUSE DFARS 252.211-7003 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗