FEMA awards $22.9M engineering services contract to Fluor Enterprises, Inc. for PA TAC

Contract Overview

Contract Amount: $22,934,050 ($22.9M)

Contractor: Fluor Enterprises, Inc.

Awarding Agency: Department of Homeland Security

Start Date: 2008-09-23

End Date: 2011-08-31

Contract Duration: 1,072 days

Daily Burn Rate: $21.4K/day

Competition Type: COMPETITIVE DELIVERY ORDER

Number of Offers Received: 1

Pricing Type: TIME AND MATERIALS

Sector: Other

Official Description: PA TAC

Place of Performance

Location: ARLINGTON, ARLINGTON County, VIRGINIA, 22209

State: Virginia Government Spending

Plain-Language Summary

Department of Homeland Security obligated $22.9 million to FLUOR ENTERPRISES, INC. for work described as: PA TAC Key points: 1. Contract value of $22.9M for engineering services. 2. Fluor Enterprises, Inc. is the sole awardee. 3. Contract duration spans over 3 years. 4. NAICS code 541330 indicates engineering services.

Value Assessment

Rating: fair

The contract was awarded as a delivery order under a larger contract. Without knowing the terms of the base contract or other comparable delivery orders, it's difficult to definitively assess pricing. The awarded amount of $22.9M for 1072 days of work suggests a daily rate, but a direct per-unit cost benchmark is not available.

Cost Per Unit: N/A

Competition Analysis

Competition Level: unknown

The contract type is listed as 'COMPETITIVE DELIVERY ORDER', but the award details do not specify the competition method used for this specific delivery order. If it was competed, it suggests a competitive process was employed. However, the lack of detail on the base contract and the specific competition for this order makes it hard to assess price discovery.

Taxpayer Impact: The impact on taxpayers depends heavily on the competitiveness of the award and the efficiency of the services provided. Without more information on the bidding process and the value derived, the taxpayer impact is uncertain.

Public Impact

This contract supports the Federal Emergency Management Agency's (FEMA) operations, likely related to disaster response or recovery. Engineering services are crucial for infrastructure assessment and rebuilding efforts. The duration of the contract suggests a long-term need for these services.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under the Engineering Services sector, specifically within the broader professional, scientific, and technical services industry. Spending in this sector can fluctuate based on government needs for infrastructure projects, research, and development. Benchmarks for engineering services vary widely based on specialization and project scope.

Small Business Impact

The data indicates that small business participation was not a factor in this award (ss: false, sb: false). This suggests the contract was either awarded to a large business or the small business set-aside provisions were not applied or met.

Oversight & Accountability

Oversight would typically be managed by the Department of Homeland Security and FEMA. The contract's duration and value necessitate regular monitoring to ensure performance standards are met and funds are used effectively. Accountability would be tied to the delivery order's performance metrics and reporting requirements.

Related Government Programs

Risk Flags

Tags

engineering-services, department-of-homeland-security, va, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $22.9 million to FLUOR ENTERPRISES, INC.. PA TAC

Who is the contractor on this award?

The obligated recipient is FLUOR ENTERPRISES, INC..

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Federal Emergency Management Agency).

What is the total obligated amount?

The obligated amount is $22.9 million.

What is the period of performance?

Start: 2008-09-23. End: 2011-08-31.

What was the specific competitive process used for this delivery order, and how did it ensure fair pricing?

The provided data lists the award as a 'COMPETITIVE DELIVERY ORDER' but lacks specifics on the bidding process for this particular order. To ensure fair pricing, further investigation into the solicitation documents, evaluation criteria, and number of bids received would be necessary. Understanding the base contract's competition is also key.

What are the key performance indicators (KPIs) for this contract, and how is Fluor Enterprises, Inc. being held accountable for delivering on them?

The data does not specify the KPIs for this contract. Accountability would typically be managed through performance standards outlined in the delivery order, regular progress reports, and potential penalties for non-performance. A review of the contract's statement of work and performance clauses would be needed to detail these aspects.

How does the $22.9M award compare to similar engineering services contracts awarded by FEMA or DHS in the past five years?

Without access to a comprehensive database of comparable contracts, a direct comparison is challenging. However, $22.9M for over three years of engineering services suggests a significant project. Benchmarking would require analyzing contracts with similar scope, duration, and service type within the federal government.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesArchitectural, Engineering, and Related ServicesEngineering Services

Product/Service Code: ARCHITECT/ENGINEER SERVICESARCH-ENG SVCS - GENERAL

Competition & Pricing

Extent Competed: COMPETITIVE DELIVERY ORDER

Solicitation Procedures: ARCHITECT-ENGINEER FAR 6.102

Offers Received: 1

Pricing Type: TIME AND MATERIALS (Y)

Evaluated Preference: NONE

Contractor Details

Parent Company: Fluor Corporation

Address: 1101 WILSON BLVD STE 1900, ARLINGTON, VA, 22209

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $22,934,050

Exercised Options: $22,934,050

Current Obligation: $22,934,050

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Parent Contract

Parent Award PIID: HSFEHQ06D0487

IDV Type: IDC

Timeline

Start Date: 2008-09-23

Current End Date: 2011-08-31

Potential End Date: 2011-08-31 00:00:00

Last Modified: 2025-04-02

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