GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6945022F0116VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$38.59M
$38,592,802of $38.59M potential value
Outlays (paid to date)
$524.66K
$524.66K paid of $38.59M obligated$524,661
Period of performance
Dec 1, 2021 to Nov 30, 2022
Ended
Modifications
25
Latest action Nov 4, 2025
Contract type
Delivery order
PIID N6945022F0116

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

NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- FUNDING TASK ORDER FOR RECURRING WORK REQUIREMENTS IN THE BASE PERIOD

Dates and value

Award date
Signed on Dec 1, 2021
Potential end of performance
Nov 29, 2022
Current value
$38,592,802Base and exercised options
Potential value (if all options are exercised)
$38,592,802
Parent contract vehicle
N6945022D0010 (IDC, single award) — 56 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $66,755
  • FY2025: $68,512
  • FY2023: $2,730,298
  • FY2022: $35,727,237

Total across 4 fiscal years: $38,592,802

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 Nov 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS 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.

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 SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded from
Unknown/other; Training and recruiting; Administration and service-wide activities; Administration and servicewide activities; ReimbursableProgram activities097-0100, 097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Cuba

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES (service)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945022R0008
Solicitation date
Nov 10, 2021
Notices

Contract details

Subcontracting plan
Plan not requiredB
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 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 1, 2021Base obligation at award: $1,723,322
Latest action
Nov 4, 2025 — Funding onlyModification P00024; obligation change +$66,755; funding only: changes obligations, not scope
Latest funding action
Nov 4, 2025 — Funding onlyModification P00024; obligation change +$66,755; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action14
  • Funding only11
26 actions recorded, Dec 1, 2021 to Nov 4, 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
Latest action: change in base and exercised options
$66,755
Latest action: change in base and all options
$66,755

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
CubaCUB
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

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
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69450
Transactions recorded under this award key
26

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N69450
Treasury accounts
  • 097-2022/2022-0100-000
  • 097-X-4930-005
Object classes
  • 21.0: Travel and transportation of persons
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression