Delivery Order FA810817D0010-FA810818F0045
Award Date 4/6/18
Potential Completion Date 1/3/24
Potential Value $11M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Herndon, VA 20170, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- 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...
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- 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...
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- FA810817D0010Indefinite Delivery Contract
- FA810817D0010-FA810818F0045Delivery Order
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) indefinite-delivery, indefinite-quantity (IDIQ) contract. Vectrus Systems, as the prime contractor, may utilize subcontractors to provide specialized expertise or additional support for this effort.
Generated 4/25/25, 9:42 AM
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 |
|---|---|---|---|---|
| P00012 | Other Administrative Action | ($113k) | 1/3/24 | |
| P00011 | Funding Only Action | $38.1k | 11/10/21 | |
| P00010 | Other Administrative Action | ($154k) | 5/10/21 | |
| P00009 | Supplemental Agreement for work within scope | $65.7k | 3/31/21 | |
| P00008 | Supplemental Agreement for work within scope | $197.1k | 7/2/20 |