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AWARDDELIVERY ORDERSmall business

Delivery order FA810817F0064VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$20.07M
$20,067,182of $23.81M potential value
Outlays (paid to date)
$3.25M
$3.25M paid of $20.07M obligated$3,253,295
Period of performance
Jul 18, 2017 to Feb 15, 2021
Ended
Modifications
25
Latest action Aug 19, 2025
Contract type
Delivery order
PIID FA810817F0064

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF - U-2 MAINTENANCE AT BEALE AFB, CA

Dates and value

Award date
Signed on Jul 18, 2017
Potential end of performance
Sep 22, 2022
Current value
$20,067,182Base and exercised options
Potential value (if all options are exercised)
$23,812,357
Parent contract vehicle
FA810817D0010 (IDC, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$203,150 (de-obligation)
  • FY2022: -$74,918 (de-obligation)
  • FY2021: $72,794
  • FY2020: $5,906,609
  • FY2019: $5,765,846
  • FY2018: $4,400,000
  • FY2017: $4,200,000

Total across 7 fiscal years: $20,067,182

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS SYSTEMS LLC
LocationHERNDON, VA
UEIZRJLSH4K9NL3
CAGE code1T3Q7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVECTRUS, INC.

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8108 AFSC PZIE
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1H2KB 9 MXS CCEP
Funded from
Operating forces; Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Colorado Springs, El Paso County, Colorado 80919-3143
Congressional district (place of performance)
CO-05As reported at the time of the action

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 18, 2017Base obligation at award: $4,200,000
Latest action
Aug 19, 2025 — Other administrative actionModification P00024; obligation change -$203,150; administrative: no change in scope or value
Latest substantive action
Jan 31, 2024 — Supplemental agreement (within scope)Modification ARZ998
Latest funding action
Sep 30, 2020 — Funding onlyModification P00019; obligation change +$49,558; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action9
  • Supplemental agreement (within scope)4
  • Option exercised3
26 actions recorded, Jul 18, 2017 to Aug 19, 2025; each action counted once.

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
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
-$203,150
Latest action: change in base and all options
-$203,150

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
IDCB
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
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8108
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1H2KB
Treasury accounts
  • 057-2017/2017-3400-000
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression