GovChime
IDVOther than small business

IDC (single-award IDV) N0002422D4205VECTRUS SYSTEMS LLC

Overview

Award facts

Obligated on orders under this IDV
$124.43M
$124,429,348 across 26 orders
Period of performance
From Mar 8, 2022
Modifications
10
Latest action Oct 31, 2024
Contract type
IDC (single-award IDV)
PIID N0002422D4205

Description of requirement

FOREIGN MILITARY SALES (FMS) FOLLOW-ON TECHINCAL SUPPORT (FOTS)

Dates and value

Award date
Signed on Mar 8, 2022
Ordering period ends
Mar 7, 2023
Ceiling
Ceiling (single-award vehicle): $185,990,923

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOLORADO SPRINGS, CO
UEIRRFJZGASZJ41
CAGE code1D510
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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ

Classification and competition

Classification

Product or service (PSC)
J998NON-NUCLEAR SHIP REPAIR (EAST) (service)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0002422R4205(as reported)
Solicitation date
Dec 23, 2021

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Letter contractA
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 8, 2022
Latest action
Oct 31, 2024 — Novation (contract transferred)Modification ARZ999; administrative: no change in scope or value
Latest substantive action
Jul 12, 2023 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Other administrative action5
  • Supplemental agreement (within scope)2
  • Novation (contract transferred)2
  • New work added (outside scope)1
11 actions recorded, Mar 8, 2022 to Oct 31, 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
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
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

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
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2401A
Transactions recorded under this award key
11

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024