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AWARDDELIVERY ORDEROther than small business

Delivery order W912C321FGS01ADVANTOR SYSTEMS II LLC

Overview

Award facts

Net obligations
$868.87K
$868,870of $868.87K potential value
Period of performance
Sep 23, 2021 to Sep 25, 2024
Ended
Modifications
4
Latest action Feb 12, 2025
Contract type
Delivery order
PIID W912C321FGS01

Description of requirement

BASE PERIOD -ESS-IDS-CCTV-PM

Dates and value

Award date
Signed on Sep 23, 2021
Potential end of performance
Sep 24, 2024
Current value
$868,870Base and exercised options
Potential value (if all options are exercised)
$868,870
Parent contract vehicle
GS07F039DA (FSS, multiple award) — 1,367 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$25,343 (de-obligation)
  • FY2024: -$700 (de-obligation)
  • FY2023: $303,965
  • FY2022: $298,258
  • FY2021: $292,691

Total across 5 fiscal years: $868,870

Net de-obligation in that fiscal year (obligations withdrawn).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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANTOR SYSTEMS II LLC
LocationORLANDO, FL
UEIRKUTRVHPGKP7
CAGE code1S063
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FORT BUCHANAN (RC)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1H1 USAG FT BUCHANAN
Funded from
Operating forces; Admin & srvwd activitiesProgram activities021-2080Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Buchanan, Bayamon County, Puerto Rico 00934-4572
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
J063MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (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
W912C321R0001(as reported)
Solicitation date
Aug 14, 2021

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2021Base obligation at award: $292,691
Latest action
Feb 12, 2025 — Other administrative actionModification P00004; obligation change -$25,343; administrative: no change in scope or value
Latest substantive action
Jul 13, 2023 — Option exercisedModification P00002; obligation change +$303,965
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
5 actions recorded, Sep 23, 2021 to Feb 12, 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
-$25,343
Latest action: change in base and all options
-$25,343

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912C3
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81YDN
Treasury accounts
  • 021-2021/2021-2080-000
  • 021-2022/2022-2080-000
  • 021-2023/2023-2080-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression