Maxwell-gunter air force base operations support services

Ended Definitive Contract Awarded Last action

Contract number
FA300217C0009
Awardee
Awarding agency
Obligated
$284,270,483

Award facts

Opportunity
Contract value 15% obligated
  • $1,371,167,068.09 Current, with exercised options
  • $1,847,972,422.25 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Maxwell AFB, AL 36112, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00153 · Settlement $0
Supplemental Agreement for work within scope P00152 · Add and fund vehicle repair AF07D00192 $4,943
Supplemental Agreement for work within scope P00151 · Add and fund multiple vehicle repairs -$172,092
Funding Only Action P00150 · Add and fund the option to extend services of the contract from 1 july 2024 to 30 september 2024. $8,501,375
Supplemental Agreement for work within scope P00149 · Incorporate CBA funding and add and fund project pnqs 24-2047: DSC 1 renovate restrooms bldg 696. $50,649
Supplemental Agreement for work within scope P00148 · Asbca no. 63465 $0
Supplemental Agreement for work within scope P00147 · Add and fund vehicle repair - 3A00M375X; $1,242.47. $1,242
Supplemental Agreement for work within scope P00146 $1,924
Other Administrative Action P00145 · Correct LOA $0
Supplemental Agreement for work within scope P00144 $8,753
Exercise an Option P00143 · Add and fund the option to extend services of the contract from 1 APR 2024 to 30 JUN 2024. $8,170,681
Supplemental Agreement for work within scope P00142 · Add& fund PNQS24-2047 renovate restrooms (696) and PNQS24-2781 replace soundproof tile (1325). $492,707
Supplemental Agreement for work within scope P00141 · Add and fund DSC for pnqs 22-4067 $2,080
Supplemental Agreement for work within scope P00140 · Incorporate incremental funding and add and fund pnqs 24-1775 repair sinkhole for OTS. $3,046,661
Funding Only Action P00139 · Incorporate incremental funding for several clins $834,086
Supplemental Agreement for work within scope P00138 · Add and fund travel and vehicle repair $61,195
Change Order P00137 · Pnqs 23-7570 recreation district plan $132,500
Funding Only Action P00136 · Incremental funding $1,405,555
Funding Only Action P00135 · Funding MOD $238,182
Supplemental Agreement for work within scope P00134 · Incorporate incremental funding and fund FY23 CBA $2,303,810
Supplemental Agreement for work within scope P00133 · Add and fund vehicle repair $14,185
Supplemental Agreement for work within scope P00132 · Add and fund vehicle repair and rotc VW bus transportation support. $265,275
Supplemental Agreement for work within scope P00131 · Add and fund vehicle repair, travel, telematics install, and project. $179,805
Supplemental Agreement for work within scope P00130 · Funding option year six (6) and project pnqs 23-4638 replace HVAC boilers, bldg. 714 $2,382,079
Exercise an Option P00129 · Exercise option VI $24,268,670
Funding Only Action P00128 · Multiple projects $820,154
Supplemental Agreement for work within scope P00127 · Funding $172,393
Supplemental Agreement for work within scope P00126 · The purpose of this modification is to add and fund CBA. $411,187
Supplemental Agreement for work within scope P00125 · Funding action $908,194
Supplemental Agreement for work within scope P00124 · Additional funding $95,358
Funding Only Action P00123 · Incremental funding $379,498
Other Administrative Action P00122 · CBA/SCA cost incorporation (option 6) and residual funding for (option 5) $2,046,720
Other Administrative Action P00121 · Funding for GOH and family housing $67,151
Funding Only Action P00120 · Funding of projects $1,148,300
Funding Only Action P00119 · Funding only $3,027,108
Funding Only Action P00118 · Funding of multiple projects $382,519
Funding Only Action P00117 · Funding of project $148,400
Supplemental Agreement for work within scope P00116 · Add funds $1,084,868
Supplemental Agreement for work within scope P00115 · The purpose of this modification add and fund multiple projects: 1. OTS space force flag POLE2. Pnqs 20-3482 repair windows for richey center (1425)3. Pnqs… $1,564,640
Supplemental Agreement for work within scope P00114 · Add and fund projects $3,295,075
Funding Only Action P00113 · Adding funding for multiple requirements and CBA cost. $2,073,229
Funding Only Action P00112 · Funding action for multiple requirements $1,673,289
Supplemental Agreement for work within scope P00111 · Vehicle repairs and add projects $991,669
Exercise an Option P00110 · The purpose of this modification is to exercise option v. $26,293,562
Funding Only Action P00109 · Incremental funding $94,595
Supplemental Agreement for work within scope P00108 · Add custodial for JAG annex $37,217
Funding Only Action P00107 · Additional funding $94,818
Other Administrative Action P00106 · Correct LOA $0
Funding Only Action P00105 · Incrementally fund option year 4 (OY4 $3,934,772
Supplemental Agreement for work within scope P00104 · Projects over $100K and under $750K vehicle repairs $417,624
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About this award

This is a $1,847,972,422.25 Definitive Contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Air Force, to Vectrus Systems LLC. The contract is for operations support services at Maxwell-Gunter Air Force Base and does not have a set-aside designation. Vectrus Systems is a global government services company that specializes in providing comprehensive facility, logistics, and IT services to U.S. government customers. The contract has a performance period through September 30, 2024. Notable subcontractors include Adco Companies, LTD for boiler-related services, Diversified Elevator Service & Equipment Co Inc. for elevator maintenance, and several other Alabama-based firms providing construction, HVAC, and specialty services.

Subawards

Subcontractor Amount Awarded
Adco Companies, LTD. Add& fund PNQS24-2047 renovate restrooms (696) and PNQS24-2781 replace soundproof tile (1325). Adco companies LTD $34,809

Quick answers

Who was awarded contract FA300217C0009?

FA300217C0009 was awarded to V2X Systems LLC by Air Education and Training Command (Air Force) on March 17, 2017.

How much is contract FA300217C0009 worth?

The government has obligated $284,270,483 on FA300217C0009. Its current value, with exercised options, is $1,371,167,068. Its potential value, with all options, is $1,847,972,422.

Was contract FA300217C0009 competed?

The extent of competition for FA300217C0009 was full and open competition. The government received 9 offers.

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