IT service and support operation, maintenance, supply - europe
Ended Definitive Contract Awarded Last action
- Contract number
- W91RUS17C0010
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $144,671,164
Award facts
- Opportunity
-
- Operation, Maintenance, Supply – Europe (OPMAS-E) Communications Contract. The Contractor shall provide information technology (IT) services to support the mission of the 2nd Theater Signal Brigade/U. S. Army Europe (USAREUR) G6 within the USAREUR, U. S. Eur Pre-Solicitation · W91RUS16R0015 · Posted Jun 24, 2022
- Operation, Maintenance, Supply-Europe Award Notice · Posted Apr 4, 2017
- Contract value 95% obligated
-
- $152,524,204.93 Current, with exercised options
- $152,576,250.94 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of the Army Department of Defense
- NAICS code
- 541513 Computer Facilities Management Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$724,050 | |
| Funding Only Action | -$20 | |
| Funding Only Action | $2,608,658 | |
| Funding Only Action | -$3,499,497 | |
| Exercise an Option | $1,323,087 | |
| Other Administrative Action | $0 | |
| Change Order | $774,234 | |
| Funding Only Action | $710,006 | |
| Funding Only Action | -$5,666,675 | |
| Exercise an Option | $3,924,768 | |
| Funding Only Action | $4,044,813 | |
| Change Order | $0 | |
| Change Order | $1,348,271 | |
| Funding Only Action | $4,053,671 | |
| Funding Only Action | -$2,040,078 | |
| Funding Only Action | $421,419 | |
| Exercise an Option | $5,838,563 | |
| Funding Only Action | $273,854 | |
| Funding Only Action | $4,926,438 | |
| Change Order | -$414 | |
| Funding Only Action | $9,090 | |
| Funding Only Action | -$473,112 | |
| Funding Only Action | $5,301,719 | |
| Change Order | $3,769,344 | |
| Change Order | $0 | |
| Change Order | -$838,812 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Exercise an Option | $7,791,039 | |
| Funding Only Action | $0 | |
| Change Order | $356,901 | |
| Change Order | $393,581 | |
| Change Order | $60,000 | |
| Change Order | -$141,463 | |
| Change Order | -$39,537 | |
| Funding Only Action | $2,121,208 | |
| Funding Only Action | $251,050 | |
| Change Order | $0 | |
| Change Order | $19,727 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $1,287,882 | |
| Change Order | $0 | |
| Exercise an Option | $11,768,377 | |
| Funding Only Action | -$993,795 | |
| Funding Only Action | -$0 | |
| Funding Only Action | $764,804 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $861,183 |
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About this award
Vectrus Systems LLC received a $152.6 million definitive contract from the Department of the Army on March 27, 2017, to provide IT service and support operations, maintenance, and supply services in Europe, with performance completion targeted for August 31, 2024. The contract, structured as firm fixed price with no small business set-aside designation, covers severance and relocation support across European operations, with primary performance in Germany. This award reflects Vectrus's established role as a comprehensive government services provider specializing in facility operations, logistics management, and information technology services for Department of Defense missions globally, positioning the company to deliver mission-critical infrastructure and IT support across U.S. military installations and operations in the European theater.
The contract engaged multiple subcontractors providing specialized services essential to operations and maintenance objectives. Key subcontractors included Klenk & Sohn GMBH (telecommunications and energy infrastructure), NGN Fiber Network KG (fiber network services), Enterprise Autovermietung Deutschland B.V. & CO. KG (vehicle rental services), Cbiz, Inc. (financial and professional services), Summit Technical Solutions, LLC (communications and IT support), Valkyrie Enterprises, LLC operating as Atlantic Commtech Corp (telecommunications and IT infrastructure), A. Müller GMBH (battery and power systems), and various vehicle rental and housing services providers. The subcontractor portfolio demonstrates the complex, multi-disciplinary support requirements for maintaining operational readiness across European military installations, encompassing facility infrastructure, communications systems, transportation, and personnel support services throughout the contract performance period.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Klenk & Sohn GMBH | $524,917 | |
| Klenk & Sohn GMBH | $263,203 | |
| Subcontractor not on record | $47,406 | |
| Klenk & Sohn GMBH | $99,496 | |
| Cbiz, Inc. | $181,287 | |
| Enterprise Autovermietung Deutschland B.V. & CO. KG. | $597,481 | |
| Klenk & Sohn GMBH | $2,199,740 |
Quick answers
Who was awarded contract W91RUS17C0010?
W91RUS17C0010 was awarded to V2X Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on March 27, 2017.
How much is contract W91RUS17C0010 worth?
The government has obligated $144,671,164 on W91RUS17C0010. Its current value, with exercised options, is $152,524,205. Its potential value, with all options, is $152,576,251.
Which agency awarded contract W91RUS17C0010?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91RUS17C0010, with funding from Department of the Army (Department of Defense).
Was contract W91RUS17C0010 competed?
The extent of competition for W91RUS17C0010 was full and open competition. The government received 2 offers.
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