GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA810819F0005VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$2.87M
$2,872,135of $2.87M potential value
Period of performance
Mar 14, 2019 to Apr 12, 2020
Ended
Modifications
11
Latest action Apr 29, 2025
Contract type
Delivery order
PIID FA810819F0005

Description of requirement

CONTRACT FIELD TEAM (CFT) SERVICES FOR THE USAF F-16 BLOCK 30/32 C-MODEL AIRCRAFT MODIFICATION

Dates and value

Award date
Signed on Mar 14, 2019
Potential end of performance
Oct 11, 2021
Current value
$2,872,135Base and exercised options
Potential value (if all options are exercised)
$2,872,135
Parent contract vehicle
FA810817D0010 (IDC, multiple award) — 60 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$397,642 (de-obligation)
  • FY2020: $875,960
  • FY2019: $2,393,817

Total across 3 fiscal years: $2,872,135

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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

As represented in SAM.gov 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. F2DCCM AFLCMC WAM F16 USAF

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

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
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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
Mar 14, 2019Base obligation at award: $2,393,817
Latest action
Apr 29, 2025 — Other administrative actionModification P00010; obligation change -$397,642; administrative: no change in scope or value
Latest substantive action
Jan 31, 2024 — Supplemental agreement (within scope)Modification ARZ998
Latest funding action
Dec 20, 2019 — Funding onlyModification P00002; obligation change +$256,500; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • New work added (outside scope)2
  • Funding only1
  • Option exercised1
12 actions recorded, Mar 14, 2019 to Apr 29, 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
-$397,642
Latest action: change in base and all options
-$397,642

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
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCCM