GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QVN19F0428ADVANTOR SYSTEMS II LLC

Overview

Award facts

Net obligations
$11.57M
$11,568,379of $11.59M potential value
Outlays (paid to date)
$138.41K
$138.41K paid of $11.57M obligated$138,410
Period of performance
Jul 2, 2019 to Jan 27, 2025
Ended
Modifications
47
Latest action Dec 18, 2024
Contract type
Delivery order
PIID W91QVN19F0428

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

ELECTRONIC SECURITY SYSTEM (ESS) AND INTRUSION DETECTION SYSTEM (IDS) MAINTENANCE AND REPAIR

Dates and value

Award date
Signed on Jul 2, 2019
Potential end of performance
Jan 26, 2025
Current value
$11,589,333Base and exercised options
Potential value (if all options are exercised)
$11,589,333
Parent contract vehicle
GS07F039DA (FSS, multiple award) — 1,367 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $13,693
  • FY2024: $2,746,730
  • FY2023: $2,577,494
  • FY2022: $1,131,224
  • FY2021: $3,010,449
  • FY2020: $599,544
  • FY2019: $1,489,246

Total across 7 fiscal years: $11,568,379

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2024. 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. 0411 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6B0 USA GARRISON YONGSAN
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Korea, South

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
W91QVN19R0059
Solicitation date
May 19, 2019
Notices

Contract details

Subcontracting plan
Plan not requiredB
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
Jul 2, 2019Base obligation at award: $1,444,497
Latest action
Dec 18, 2024 — Change orderModification P00047; obligation change +$13,693
Latest substantive action
Dec 18, 2024 — Change orderModification P00047; obligation change +$13,693
Latest funding action
Apr 17, 2024 — Funding onlyModification P00039; obligation change +$664,512; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only24
  • Change order15
  • Option exercised4
  • Other administrative action2
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
48 actions recorded, Jul 2, 2019 to Dec 18, 2024; 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

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
Korea, southKOR
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
W91QVN
Transactions recorded under this award key
48

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W807YL
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression