Delivery Order FA810817D0010-FA810818F0022
- This is a $11,338,233.56 delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC for the repair of F404-GE-400/402 and F414-GE-400 aircraft engines and modules. The contract is a firm fixed price type and is not set aside for any specific business category. The contract is a delivery order under the larger AFSC Contract Field Teams Program Support (CFT) IDIQ contract. The CFT IDIQ provides a wide range of management and technology support...
- This is a delivery order under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV), awarded by the Naval Air Systems Command (NAVAIR) to Vectrus Systems LLC, a management and technology support services provider. The delivery order is for O-Level Maintenance Support of VRC-30 at Naval Air Station North Island, with a ceiling value of $4,221,081.41 and a completion date of October 17, 2023. The contract is a Firm Fixed Price (FFP) arrangement and does not have...
- 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 delivery order awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC, a prime contractor, for logistics and management support services. The contract has a total potential value of $86,652.51 and a performance period ending on January 31, 2024. The contract is a Cost Plus Fixed Fee type, indicating a reimbursement arrangement with the government. Vectrus Systems LLC is a management and technology support services provider that has secured numerous federal...
- This is a delivery order contract awarded by the Naval Air Warfare Center to Vectrus Systems LLC, a management and technology services provider, on April 23, 2015. The contract has a ceiling value of $2,597,951.95 and a period of performance ending on May 3, 2016. It is a Cost Plus Fixed Fee contract, meaning the government will reimburse the contractor's allowable costs and pay a fixed fee. The contract does not have a set-aside designation. Vectrus Systems has secured numerous federal...
- This is a $13,937,100.54 firm-fixed-price delivery order awarded by the Naval Air Systems Command (NAVAIR) to Vectrus Systems LLC, a management and technology support services provider. The contract is for the repair of F404-GE-400/402 and F414-GE-400 engines and modules, and is not designated as a set-aside. The award is under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which provides a broad range of services to NAVAIR...
- 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 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 delivery order awarded by the Defense Contract Management Agency (DCMA) to Vectrus Systems LLC, a for-profit limited liability company, for $112,326.74 in logistics and management support services. The contract has an ultimate completion date of January 31, 2024 and is structured as a cost-plus-fixed-fee arrangement. Vectrus Systems is the prime contractor and has subcontracted a portion of the work to Mackee, Inc., a woman-owned small business, to provide funding and ceiling services....
- This federal contract award is for logistic and management support services provided by Vectrus Systems LLC, a prime contractor, to the Defense Contract Management Agency (DCMA). The contract has a ceiling value of $130,953.54 and is a cost-plus-fixed-fee type delivery order with a period of performance ending on January 31, 2024. The contract does not have a set-aside designation. Vectrus Systems LLC has been awarded several other Indefinite Delivery Vehicles (IDVs) from naval aviation and...
- FA810817D0010Indefinite Delivery Contract
- FA810817D0010-FA810818F0022Delivery Order
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 awarded on December 7, 2017 and is not designated as a set-aside contract. The contract is a delivery order under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV), which provides a broad range of services to federal defense agencies.
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 |
|---|---|---|---|---|
| ARZ998 | Supplemental Agreement for work within scope | $0 | 1/31/24 | |
| P00006 | Other Administrative Action | $99.2k | 9/20/19 | |
| P00005 | Exercise an Option | $154.4k | 1/25/19 | |
| P00004 | Other Administrative Action | $0 | 1/17/19 | |
| P00003 | Exercise an Option | $154.4k | 12/18/18 |