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AWARDDELIVERY ORDEROther than small business

Delivery order 0024VECTRUS SYSTEMS CORPORATION

Overview

Award facts

Net obligations
$35.36K
$35,364of $74.36K potential value
Period of performance
Dec 17, 2007 to Sep 30, 2018
Ended
Modifications
6
Latest action Apr 14, 2023
Contract type
Delivery order
PIID 0024

Description of requirement

RISER RACK STABILITY INSTALLATION AT CAMP ROBERTS.

Dates and value

Award date
Signed on Dec 17, 2007
Potential end of performance
Sep 29, 2018
Current value
$74,364Base and exercised options
Potential value (if all options are exercised)
$74,364
Parent contract vehicle
DAAB0702DA520 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$39,000 (de-obligation)
  • FY2009: -$22,609 (de-obligation)
  • FY2008: $96,973

Total across 3 fiscal years: $35,364

Net de-obligation in that fiscal year (obligations withdrawn).

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 14, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS SYSTEMS CORPORATION
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DAYTON)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF

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

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
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

Base award
Dec 17, 2007Base obligation at award: $18,827
Latest action
Apr 14, 2023 — Other administrative actionModification 1B; administrative: no change in scope or value
Latest funding action
Sep 29, 2015 — Funding onlyModification 1A; obligation change -$39,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action2
7 actions recorded, Dec 17, 2007 to Apr 14, 2023; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
$39,000
Latest action: change in base and all options
$39,000

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3605A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QUZ