DoD Awards $261.9M for AFRICOM Life Support Services to Fluor Intercontinental, Inc

Contract Overview

Contract Amount: $261,917,271 ($261.9M)

Contractor: Fluor Intercontinental, Inc

Awarding Agency: Department of Defense

Start Date: 2015-08-14

End Date: 2025-09-30

Contract Duration: 3,700 days

Daily Burn Rate: $70.8K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR AFRICOM AREA OF RESPONSIBILITY.

Plain-Language Summary

Department of Defense obligated $261.9 million to FLUOR INTERCONTINENTAL, INC for work described as: IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR AFRICOM AREA OF RESPONSIBILITY. Key points: 1. Significant contract value for essential life support services in a critical operational area. 2. Fluor Intercontinental, Inc. is a major player in global logistics and support. 3. Potential risks include operational disruptions, cost overruns, and geopolitical instability in the AOR. 4. Spending falls within the Facilities Support Services sector, crucial for military readiness.

Value Assessment

Rating: good

The contract value of $261.9M over approximately 10 years suggests a substantial but potentially reasonable price for comprehensive life support services across a large geographic area. Benchmarking against similar large-scale, long-term support contracts in austere environments is necessary for a definitive assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which generally promotes competitive pricing and value for the government. The use of a delivery order mechanism within a larger contract framework allows for flexibility while maintaining a competitive baseline.

Taxpayer Impact: The competitive nature of the award is intended to secure the best possible pricing for taxpayers, though the long duration and complex operational environment could introduce cost escalation factors.

Public Impact

Ensures critical logistical support for US military personnel operating in Africa. Supports diplomatic and security missions within the AFRICOM Area of Responsibility. Impacts local economies through employment and resource utilization in host nations. Contributes to the overall effectiveness and sustainability of US foreign policy objectives.

Waste & Efficiency Indicators

Waste Risk Score: 75 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under Facilities Support Services, a broad category encompassing a wide range of operational support. Spending benchmarks for similar large-scale, long-term support contracts in complex operational environments are typically in the hundreds of millions, making this award significant but not necessarily out of line.

Small Business Impact

While the primary contractor is Fluor Intercontinental, Inc., a large corporation, the contract may offer subcontracting opportunities for small businesses in areas such as catering, transportation, or specialized maintenance, depending on the specific service requirements and the prime contractor's strategy.

Oversight & Accountability

Oversight will likely be managed by the Department of the Army and AFRICOM, with potential involvement from the Inspector General's office. Robust performance monitoring and financial controls are essential to ensure accountability and prevent waste, fraud, and abuse over the contract's lifespan.

Related Government Programs

Risk Flags

Tags

facilities-support-services, department-of-defense, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $261.9 million to FLUOR INTERCONTINENTAL, INC. IGF::OT::IGF LOGCAP BASE LIFE SUPPORT SERVICES FOR AFRICOM AREA OF RESPONSIBILITY.

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 Army).

What is the total obligated amount?

The obligated amount is $261.9 million.

What is the period of performance?

Start: 2015-08-14. End: 2025-09-30.

What is the projected cost per service member supported by this contract, and how does it compare to similar contracts in other regions?

Calculating the precise cost per service member requires detailed breakdowns of services provided and the number of personnel supported, which are not fully detailed in the provided data. However, given the $261.9M value over roughly 10 years, and assuming a fluctuating but significant number of personnel, the per-person cost could range widely. Benchmarking against contracts in CENTCOM or EUCOM for similar support functions would be necessary to assess cost-effectiveness.

What specific risk mitigation strategies are in place to address the inherent security and logistical challenges within the AFRICOM Area of Responsibility?

The contract likely includes clauses addressing security requirements, force protection, and contingency planning. Fluor Intercontinental, as an experienced contractor, would have established protocols for managing supply chains, personnel safety, and adapting to evolving threats. However, the dynamic nature of the AOR means that continuous risk assessment and adaptive management by both the contractor and the government are crucial.

How effectively does this contract enable the core mission objectives of AFRICOM, and what are the key performance indicators for success?

This contract is fundamental to enabling AFRICOM's mission by providing essential life support, which allows military and civilian personnel to focus on security cooperation, counter-terrorism, and stability operations. Key performance indicators would likely include timely delivery of services, quality of facilities, personnel welfare, and adherence to safety and security standards, all directly impacting operational readiness and mission accomplishment.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesFacilities Support ServicesFacilities Support Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 3

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Fluor Corporation

Address: 100 FLUOR DANIEL DR, GREENVILLE, SC, 29607

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $261,917,271

Exercised Options: $261,917,271

Current Obligation: $261,917,271

Subaward Activity

Number of Subawards: 337

Total Subaward Amount: $258,295,783

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W52P1J07D0008

IDV Type: IDC

Timeline

Start Date: 2015-08-14

Current End Date: 2025-09-30

Potential End Date: 2025-09-30 12:09:00

Last Modified: 2026-03-27

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