GovChime
IDVSmall business

IDC (multiple-award IDV) FA810817D0010VECTRUS SYSTEMS LLC

Overview

Award facts

Obligated on orders under this IDV
$313.24M
$313,241,175 across 60 orders
Period of performance
From Dec 1, 2016
Modifications
22
Latest action Feb 14, 2024
Contract type
IDC (multiple-award IDV)
PIID FA810817D0010

Description of requirement

IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES

Dates and value

Award date
Signed on Nov 22, 2016
Ordering period ends
Nov 30, 2023
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $11,400,000,000

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 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 Feb 14, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS SYSTEMS LLC
LocationHERNDON, VA
UEIZRJLSH4K9NL3
CAGE code1T3Q7
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. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8108 AFSC PZIE
Funded from
017-1806Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
336411AIRCRAFT MANUFACTURING
Product or service (PSC)
J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - partialSBP
Contract pricing
Firm fixed priceJ
Offers received
25

Solicitation and notices

Solicitation ID
FA810814R0001(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 22, 2016
Latest action
Feb 14, 2024 — Other administrative actionModification A00001; administrative: no change in scope or value
Latest substantive action
Nov 21, 2019 — Option exercisedModification P00015
Latest funding action
Nov 19, 2020 — Funding onlyModification P00019; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)4
  • Funding only1
  • Change order1
  • Option exercised1
  • Size rerepresentation (merger or acquisition)1
  • Vendor address change1
23 actions recorded, Nov 22, 2016 to Feb 14, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

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
Multiple awardM
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2404A
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8108
Treasury accounts
  • 017-2019/2019-1806-000
  • 017-2020/2020-1806-000
Object classes
  • 25.7: Operation and maintenance of equipment