AWARDDOOther than small business
Do 0010VECTRUS SYSTEMS CORPORATION
Overview
Award facts
- Period of performance
- Feb 28, 2012 to May 31, 2008
- Ended
- Modifications
- 5
- Latest action Feb 28, 2012
- Contract type
- Do
- PIID 0010
Dates and value
- Award date
- Earliest action recorded: Oct 9, 2008 (the base award is not in the records GovChime holds)
- Potential end of performance
- May 30, 2008
- Parent contract vehicle
- DAAB0702DA520 — 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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 28, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJCVBHKKFPAJ1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEXELIS 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 46818-1165
- 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
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Feb 28, 2012 — Funding onlyModification 1A; obligation change -$55,378; funding only: changes obligations, not scope
- Latest funding action
- Feb 28, 2012 — Funding onlyModification 1A; obligation change -$55,378; funding only: changes obligations, not scope
- Actions by type
- Other administrative action4
- Funding only1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- DoC
- 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
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T