GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N3319124F4023VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$21.25M
$21,247,043of $21.25M potential value
Outlays (paid to date)
$24.13K
$24.13K paid of $21.25M obligated$24,130
Period of performance
Dec 1, 2023 to Nov 30, 2024
Ended
Modifications
9
Latest action May 8, 2025
Contract type
Delivery order
PIID N3319124F4023

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

ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV

Dates and value

Award date
Signed on Nov 27, 2023
Potential end of performance
Nov 29, 2024
Current value
$21,247,043Base and exercised options
Potential value (if all options are exercised)
$21,247,043
Parent contract vehicle
N6247020D0010 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$59,889 (de-obligation)
  • FY2024: $21,306,932

Total across 2 fiscal years: $21,247,043

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

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.

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. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM EUROPE AFRICA CENTRAL
Funded from
Administration and service-wide activities; Administration & servicewide activities; UndistributedProgram activities017-1804, 021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Bahrain

Classification and competition

Classification

Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6247018R3004
Solicitation date
Nov 22, 2023
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Unusual progress payments or advance paymentsD
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 27, 2023Base obligation at award: $4,325,574
Latest action
May 8, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change -$59,889
Latest substantive action
May 8, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change -$59,889
Latest funding action
Jul 2, 2024 — Funding onlyModification P00004; obligation change +$224,226; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Supplemental agreement (within scope)3
  • Other administrative action2
10 actions recorded, Nov 27, 2023 to May 8, 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
-$59,889
Latest action: change in base and all options
-$59,889

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

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
BahrainBHR
Place of manufacture
Not a manufactured end productC

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
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N33191
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N33191
Treasury accounts
  • 017-2024/2024-1804-000
  • 021-2024/2024-2020-000
Object classes
  • 21.0: Travel and transportation of persons
  • 22.0: Transportation of things
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression