GovChime
IDVOther than small business

IDC (single-award IDV) W564KV18D0005VECTRUS SYSTEMS LLC

Overview

Award facts

Obligated on orders under this IDV
$27.21M
$27,213,486 across 213 orders
Period of performance
From Jun 1, 2018
Modifications
13
Latest action Aug 7, 2025
Contract type
IDC (single-award IDV)
PIID W564KV18D0005

Description of requirement

INSTALLATION MAINTENANCE SERVICES FOR USAG-STUTTGART.

Dates and value

Award date
Signed on May 31, 2018
Ordering period ends
Sep 30, 2025
Ceiling
Ceiling (single-award vehicle): $57,037,798

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVECTRUS SYSTEMS LLC
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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. 0409 AQ HQ CONTRACT
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E1 USAG STUTTGART
Funded from
Field is optional prior to fy21Program activities097-0100Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (service)

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
4

Solicitation and notices

Solicitation ID
W564KV18R0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 31, 2018
Latest action
Aug 7, 2025 — Supplemental agreement (within scope)Modification P00013
Latest substantive action
Aug 7, 2025 — Supplemental agreement (within scope)Modification P00013
Actions by type
  • Base award1
  • Change order4
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Option exercised2
14 actions recorded, May 31, 2018 to Aug 7, 2025; 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

Latest action: change in base and all options
$3,330,090

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
Single awardS
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91WFU
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MN5
Treasury accounts
  • 097-2020/2020-0100-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression