IDVOther than small business
IDC (single-award IDV) DAAB0702DA520VECTRUS SYSTEMS CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $15.08M
- $15,077,240 across 22 orders
- Period of performance
- From Dec 19, 2017
- Modifications
- 19
- Latest action Dec 19, 2017
- Contract type
- IDC (single-award IDV)
- PIID DAAB0702DA520
Dates and value
- Award date
- Earliest action recorded: Jan 28, 2008 (the base award is not in the records GovChime holds)
- Ordering period ends
- Jul 15, 2012
- Ceiling
- Ceiling (single-award vehicle): $113,000,000
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIJCVBHKKFPAJ1
CAGE code0KMM1
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
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY (DAYTON)
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item 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
Transaction history
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3605A
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J