GovChime
IDVOther than small business

BOA (multiple-award IDV) W52P1J13G0027VECTRUS SYSTEMS LLC

Overview

Award facts

Obligated on orders under this IDV
$553.06M
$553,058,111 across 1 order
Period of performance
From Oct 15, 2012
Modifications
9
Latest action Oct 5, 2022
Contract type
BOA (multiple-award IDV)
PIID W52P1J13G0027

Description of requirement

EAGLE ACQUISITION

Dates and value

Award date
Signed on Oct 12, 2012
Ordering period ends
Jun 30, 2018

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2022. 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 Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded from
Administration and service-wide activities; UndistributedProgram activities021-2020Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
0

Solicitation and notices

Solicitation ID
W52P1J12R0076
Notices

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 12, 2012
Latest action
Oct 5, 2022 — Novation (contract transferred)Modification P00012; administrative: no change in scope or value
Latest substantive action
Sep 16, 2016 — Change orderModification P00010
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Change order1
  • Novation (contract transferred)1
  • Vendor identifier change (novation)1
10 actions recorded, Oct 12, 2012 to Oct 5, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
BOAD
Multiple or single award
Multiple awardM
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2023/2023-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression