GovChime
AWARDDELIVERY ORDERSmall business

Delivery order M804VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$33.17M
$33,167,075of $44.74M potential value
Period of performance
Jul 15, 2014 to May 31, 2020
Ended
Modifications
39
Latest action Mar 6, 2025
Contract type
Delivery order
PIID M804

Description of requirement

IGF::OT::IGF PMA-261 H-53 HEAVY LIFT HELICOPTERS PROGRAM OFFICE SUPPORT

Dates and value

Award date
Signed on Jul 15, 2014
Potential end of performance
May 30, 2020
Current value
$39,489,652Base and exercised options
Potential value (if all options are exercised)
$44,743,601
Parent contract vehicle
N0017810D6407 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,374,630 (de-obligation)
  • FY2023: -$69,421 (de-obligation)
  • FY2022: -$283,603 (de-obligation)
  • FY2020: $3,455,011
  • FY2019: $5,818,898
  • FY2018: $6,415,718
  • FY2017: $5,475,444
  • FY2016: $4,345,394
Show all 10 years
  • FY2015: $7,787,265
  • FY2014: $1,597,000

Total across 10 fiscal years: $33,167,075

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 6, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS SYSTEMS LLC
LocationCOLORADO SPRINGS, CO
UEIRRFJZGASZJ41
CAGE code1D510
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. Defense Contract Management Agency
  3. DCMA MOUNTAIN PACIFIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER AIR DIV

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
541330ENGINEERING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
13

Solicitation and notices

Solicitation ID
N0002412R3118(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
No
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 15, 2014Base obligation at award: $1,597,000
Latest action
Mar 6, 2025 — Funding onlyModification 1C; obligation change -$1,374,630; funding only: changes obligations, not scope
Latest substantive action
Jan 31, 2024 — Supplemental agreement (within scope)Modification AY
Latest funding action
Mar 6, 2025 — Funding onlyModification 1C; obligation change -$1,374,630; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Other administrative action14
  • Option exercised5
  • Supplemental agreement (within scope)1
40 actions recorded, Jul 15, 2014 to Mar 6, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0302A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00421