Delivery Order FA810817D0010-FA810817F0067
- This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC, a prime contractor. The contract provides depot-level maintenance support for multiple weapon systems to the 309th Commodities Maintenance Group. The contract has a ceiling value of $2,626,702.26 and a period of performance through January 31, 2024. It is a firm-fixed-price contract and was awarded under the Air Force Sustainment Center Contract Field Teams Program Support (AFSC...
- This is a firm fixed-price delivery order awarded by the Air National Guard to Vectrus Systems LLC, a management and technology support services provider, to perform F-100 engine work at Naval Air Station Joint Reserve Base in New Orleans, Louisiana. The award, which is not set aside, has a ceiling value of $11,052,592.68 and an ultimate completion date of January 3, 2024. The delivery order is part of the Air Force Sustainment Center Contract Field Teams Program Support (AFSC CFT)...
- This is a $2,367,900.95 delivery order modification to the F-15E aircraft awarded by the Warner Robins Air Logistics Complex, a defense agency within the U.S. Air Force. The prime contractor is Vectrus Systems LLC, a management and technology support services provider that specializes in delivering solutions to federal government agencies. The contract is a firm fixed-price award with no set-aside and runs through February 28, 2019. Vectrus Systems holds several Indefinite Delivery Vehicles with...
- This is a delivery order contract awarded by the U.S. Air Force to Vectrus Systems LLC for CONTRACT FIELD TEAM (CFT) SERVICES FOR HE JET ENGINE INTERMEDIATE MAINTENANCE (JEIM) FACILITY FOR THE 180TH FIGHTER WING, TOLEDO OHIO. The contract is a Firm Fixed Price (FFP) delivery order under the parent Air Force Service Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV). The contract has a ceiling value of $3,207,261.73 and a period of performance ending on September 29,...
- The U.S. Air Force Materiel Command awarded a $2.84 million firm fixed-price delivery order to Vectrus Systems LLC for depot-level maintenance and modification work across a broad portfolio of military aircraft platforms, including the C-130, F-16, A-10, F-22, KC-135, B-1, B-2, B-52, C-5, C-17, T-38, E-3A, F-4, F-5, F-35, and F-15. Awarded on March 14, 2017, with an ultimate completion date of March 28, 2018, this delivery order was executed under the Air Force Sustainment Center Contract...
- This is a delivery order under the Air Force Service Contract Field Teams (CFT) Program Support indefinite delivery vehicle (IDIQ), awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC. The contract provides depot-level maintenance, paint support, and aerospace ground equipment services for various aircraft including the A-10, F-15, F-16, F-22, and C-130. The contract has a total small business set-aside and a ceiling value of $1,922,851.50. The period of performance...
- This is a delivery order contract awarded by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, to Vectrus Systems LLC, a management and technology support services provider. The contract is for depot on-site contractor augmentee team maintenance and related tasks for the 309th Aircraft Maintenance Group at Hill Air Force Base in Utah. The contract is a Cost Plus Fixed Fee type with a ceiling value of $3,711,638.28 and a completion date of November 12, 2017. The contract was set...
- This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC, a management and technology support services provider. The contract, with a ceiling value of $1,980,180.17, is for I-level (intermediate-level) support for the T56-A-425/427 engine modules at the Fleet Readiness Center Southwest (FRCSW) facility in Point Mugu, California. The contract has a firm fixed-price pricing type and an ultimate completion date of January 31, 2024. It was...
- This is a firm-fixed-price delivery order contract awarded by the U.S. Navy Reserve to Vectrus Systems LLC, a management and technology support services provider. The contract, with a ceiling value of $3,855,921.80, is for O-level (organizational-level) maintenance support for the VFA-204 fighter squadron. The contract is a task order under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. This contract does not have a...
- This federal contract award, valued at $79,066.00, was issued by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC as the prime contractor. The award is for a "Technical Data" delivery order and does not have a set-aside designation. Vectrus Systems LLC is a management and technology support services provider that specializes in delivering a wide range of solutions to federal government agencies, particularly within the Department of the Navy, Department of the Air...
- FA810817D0010Indefinite Delivery Contract
- FA810817D0010-FA810817F0067Delivery Order
This federal contract award, valued at $2,049,288.27, was issued by the U.S. Air Force to Vectrus Systems LLC, a management and technology support services provider. The contract is for Jet Engine Intermediate Maintenance (JEIM) I-level maintenance and inspections on assigned and non-assigned F100-PW-220/229 engines. It is a Firm Fixed Price delivery order under the Air Force Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV). This contract does not have a set-aside designation. Vectrus Systems, as the prime contractor, may utilize subcontractors, including woman-owned small businesses and service-disabled veteran-owned small businesses, to provide specialized expertise or additional support. The contract has an ultimate completion date of February 28, 2022.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contract Field Teams (CFT) Solicitation | FA8108-14-R-0001 | Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base | Award Notice 1/1 | 12/6/12, 1:09 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $1.4k | 2/3/22 | |
| P00002 | Other Administrative Action | $1.1m | 8/10/18 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/21/17 | |
| Not listed | Not listed | $973.8k | 7/19/17 |