AWARDDELIVERY ORDEROther than small business
Delivery order 0001VECTRUS SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Feb 19, 2016 to Jun 30, 2027
- Ends in 7 months
- Modifications
- 215
- Latest action Aug 10, 2026
- Contract type
- Delivery order
- PIID 0001
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Feb 19, 2016
- Current value
- $608,189,599Base and exercised options
- Potential value (if all options are exercised)
- $608,189,599
- Parent contract vehicle
- W52P1J13G0027 (BOA, multiple award) — 1 order recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIRRFJZGASZJ41
CAGE code1D510
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyV2X INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0DA US ARMY SUSTAINMENT CMD
Place of performance
- Place of performance
- Fort Bragg, Cumberland County, North Carolina 28307-7127
- Congressional district (place of performance)
- NC-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 19
Solicitation and notices
- Solicitation ID
- W52P1J15R0099
- Notices
- Presolicitation posted Sep 3, 2015
Contract details
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Feb 19, 2016Base obligation at award: $171,576
- Latest action
- Aug 10, 2026 — Supplemental agreement (within scope)Modification EZ; obligation change +$2,199,269
- Latest substantive action
- Aug 10, 2026 — Supplemental agreement (within scope)Modification EZ; obligation change +$2,199,269
- Latest funding action
- Jul 17, 2026 — Funding onlyModification EY; obligation change +$4,466,562; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only143
- Supplemental agreement (within scope)29
- Change order24
- Option exercised8
- Change order definitized6
- Other administrative action5
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $2,199,269
- Latest action: change in base and all options
- $2,199,269
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 216
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90XN7