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AWARDDELIVERY ORDERSmall business

Delivery order NW05VECTRUS SYSTEMS LLC

Overview

Award facts

Net obligations
$6.44M
$6,440,208of $7.82M potential value
Period of performance
Feb 28, 2016 to Mar 1, 2021
Ended
Modifications
26
Latest action May 22, 2025
Contract type
Delivery order
PIID NW05

Description of requirement

IGF::OT::IGF AUTOMATED DATA PROCESSING (ADP) NETWORK SERVICES USED IN SUPPORT OF FLEET SYNTHETIC TRAINING (FST) EVENTS/EXERCISES IN SUPPORT OF TACTICAL TRAINING GROUP PACIFIC.

Dates and value

Award date
Signed on Feb 25, 2016
Potential end of performance
Feb 28, 2021
Current value
$7,250,777Base and exercised options
Potential value (if all options are exercised)
$7,821,376
Parent contract vehicle
N0017810D6407 (IDC, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$252,502 (de-obligation)
  • FY2023: -$128,319 (de-obligation)
  • FY2021: $98,601
  • FY2020: $1,243,626
  • FY2019: $1,516,730
  • FY2018: $1,348,937
  • FY2017: $1,324,976
  • FY2016: $1,288,158

Total across 8 fiscal years: $6,440,208

Net de-obligation in that fiscal year (obligations withdrawn).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 22, 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. Department Of The Navy
  3. NAVSUP FLT LOG CTR SAN DIEGO
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. TACTICAL TRAINING GROUP PACIFIC

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)
D308IT AND TELECOM- PROGRAMMING (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Cost plus fixed feeU
Offers received
4

Solicitation and notices

Solicitation ID
N0002416R3069(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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 25, 2016
Latest action
May 22, 2025 — Other administrative actionModification 23; obligation change -$252,502; administrative: no change in scope or value
Latest substantive action
Jan 30, 2024 — Supplemental agreement (within scope)Modification AY
Latest funding action
Mar 28, 2023 — Funding onlyModification 1C; obligation change -$128,319; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only18
  • Option exercised4
  • Other administrative action3
  • Supplemental agreement (within scope)1
27 actions recorded, Feb 25, 2016 to May 22, 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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00244
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N53996