GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order MU62V2X SYSTEMS LLC

Overview

Award facts

Net obligations
$25.99M
$25,992,100of $36.52M potential value
Period of performance
Aug 31, 2015 to Apr 15, 2020
Ended
Modifications
37
Latest action Jun 27, 2025
Contract type
Delivery order
PIID MU62

Description of requirement

IGF::OT::IGF THE PROGRAM MANAGER, ADVANCED AMPHIBIOUS ASSAULT (PM AAA) HAS A SUPPORT REQUIREMENT TO MAINTAIN MASTER VEHICLE CONFIGURATION ASSAULT AMPHIBIOUS VEHICLES (AAVS) WITHIN LOCAL TRAVEL DISTANCE OF MARINE CORPS BASE QUANTICO, VA. THESE VEHICLES ARE USED FOR TEST AND EVALUATION PURPOSES TO SUPPORT OBSOLESCENCE AND FACT-OF-LIFE CHANGES. THIS EFFORT INCLUDES: PROGRAM/PROJECT MANAGEMENT, MAINTENANCE SERVICES, PROTOTYPE FABRICATION AND INSTALLATION AS WELL AS TEST AND EVALUATION CAPABILITIES.

Dates and value

Award date
Signed on Aug 31, 2015
Current value
$36,515,180Base and exercised options
Potential value (if all options are exercised)
$36,515,180
Parent contract vehicle
N0017804D4149 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$193,839 (de-obligation)
  • FY2023: -$274,276 (de-obligation)
  • FY2021: -$1,911,637 (de-obligation)
  • FY2019: $7,017,908
  • FY2018: $3,028,844
  • FY2017: $6,177,100
  • FY2016: $8,396,204
  • FY2015: $3,751,796

Total across 8 fiscal years: $25,992,100

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameV2X SYSTEMS LLC
LocationCOLORADO SPRINGS, CO
UEIRRFJZGASZJ41
CAGE code1D510
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVECTRUS INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA GREAT PLAINS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Place of performance

Place of performance
Alexandria, Fairfax County, Virginia 22310-3226
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
N0002415R3149(as reported)

Contract details

Certified cost or pricing data
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 31, 2015Base obligation at award: $3,751,796
Latest action
Jun 27, 2025 — Supplemental agreement (within scope)Modification 1D
Latest substantive action
Jun 27, 2025 — Supplemental agreement (within scope)Modification 1D
Latest funding action
Sep 18, 2023 — Funding onlyModification 1B; obligation change -$274,276; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action32
  • Funding only3
  • Supplemental agreement (within scope)2
38 actions recorded, Aug 31, 2015 to Jun 27, 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

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

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
S2401A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67854