AWARDDELIVERY ORDEROther than small business
Delivery order 0006VECTRUS SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Feb 24, 2004 to Sep 30, 2008
- Ended
- Modifications
- 6
- Latest action Jun 9, 2023
- Contract type
- Delivery order
- PIID 0006
Dates and value
- Award date
- Earliest action recorded: Jan 16, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2008
- Current value
- $472,463Base and exercised options
- Potential value (if all options are exercised)
- $472,463
- Parent contract vehicle
- DAAB0702DA520 (IDC, single award) — 22 orders 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJCVBHKKFPAJ1
CAGE code0KMM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTRUS, 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
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46818-1370
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISCELLANEOUS COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jun 9, 2023 — Other administrative actionModification 1E; administrative: no change in scope or value
- Latest funding action
- Aug 28, 2014 — Funding onlyModification 1C; obligation change -$2,705; funding only: changes obligations, not scope
- Actions by type
- Funding only4
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $472,463
- Latest action: change in base and all options
- $472,463
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T