AWARDDELIVERY ORDEROther than small business
Delivery order N3319124F4030VECTRUS SYSTEMS LLC
Overview
Award facts
- Net obligations
- $379.39K
- $379,388of $379.39K potential value
- Period of performance
- Dec 28, 2023 to Jun 28, 2024
- Ended
- Modifications
- 5
- Latest action Jan 22, 2025
- Contract type
- Delivery order
- PIID N3319124F4030
Description of requirement
CNSL ROMANIA BTO FOR OY3
Dates and value
- Award date
- Signed on Dec 29, 2023
- Potential end of performance
- Jun 27, 2024
- Current value
- $379,388Base and exercised options
- Potential value (if all options are exercised)
- $379,388
- Parent contract vehicle
- N6247020D0004 (IDC, single award) — 87 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$20,612 (de-obligation)
- FY2024: $400,000
Total across 2 fiscal years: $379,388
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM EUROPE AFRICA CENTRAL
- Funded from
- Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Romania
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
- N6247016R5012
- Solicitation date
- Dec 28, 2023
- Notices
- Award Notice posted Oct 15, 2018
- Solicitation posted Apr 12, 2018
- Presolicitation posted Mar 30, 2018
- Presolicitation posted Mar 16, 2018
- Presolicitation posted Feb 28, 2018
- Presolicitation posted Feb 15, 2018
- Presolicitation posted Feb 12, 2018
- Presolicitation posted Feb 8, 2018
- Presolicitation posted Feb 1, 2018
- Presolicitation posted Jan 18, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 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
- Dec 29, 2023Base obligation at award: $400,000
- Latest action
- Jan 22, 2025 — New work added (outside scope)Modification P00005; obligation change -$20,612
- Latest substantive action
- Jan 22, 2025 — New work added (outside scope)Modification P00005; obligation change -$20,612
- Actions by type
- Base award1
- Other administrative action4
- New work added (outside scope)1
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
- -$20,612
- Latest action: change in base and all options
- -$20,612
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
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
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N33191
- Treasury accounts
- 017-2024/2024-1804-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression