Delivery Order FA810817D0010-FA810820F0010
Award Date 6/11/20
Potential Completion Date 1/30/24
Potential Value $14M
Funding Federal Agency
Contracting Federal Agency
Awardee
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
Colorado Springs, CO 80919, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order issued by the Ogden Air Logistics Complex, a Defense agency, to Vectrus Systems LLC, a management and technology services provider, for depot-level maintenance and repair of various military aircraft and unmanned aerial vehicle electrical equipment and accessories. The award, valued at $1,938,153.37, is part of the larger Air Force Sustainment Center (AFSC) Contract Field Teams Program Support (CFT) contract vehicle. The contract does not have a...
- 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 contract awarded to Vectrus Systems LLC by the Ogden Air Logistics Complex, a unit of the U.S. Air Force, for contract field team services. The contract has a ceiling value of $3,986,848.36 and was awarded on June 12, 2017, with a completion date of November 30, 2018. The contract is a firm fixed-price delivery order under the AFSC Contract Field Teams Program Support (CFT) Indefinite Delivery Vehicle (IDV). The contract does not have a set-aside designation. Vectrus...
- 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 contract was awarded by the U.S. Army to Vectrus Systems LLC, a management and technology support services provider, to provide aircraft maintenance services for the U.S. Army Parachute Team. The contract has a ceiling value of $12,931,097.59 and a period of performance through October 8, 2024. It was awarded on August 3, 2017 and is a Firm Fixed Price delivery order under the AFSC Contract Field Teams Program Support (CFT) indefinite delivery, indefinite quantity (IDIQ) contract vehicle....
- This is a Delivery Order awarded by the Naval Air Systems Command (NAVAIR) to Vectrus Systems LLC, a management and technology services provider. The contract is for CFT (Contract Field Teams) Maintenance Services, with a period of performance through February 2021 and a total ceiling value of $4,802,002.80. The contract is a Firm Fixed Price type and is not set aside for any specific socioeconomic program. Vectrus Systems holds several Indefinite Delivery Vehicles (IDVs) with NAVAIR,...
- 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 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...
- The Illinois Air National Guard's 183rd Wing, Capital Component Repair Facility awarded a $3.24 million firm fixed-price delivery order to Vectrus Systems LLC on September 11, 2019, with an ultimate completion date of October 6, 2021. This contract was issued under the Air Force Materiel Command's Contract Field Teams Program Support vehicle and executed without a set-aside designation. The work is being performed in Herndon, Virginia, and represents a single delivery order leveraging Vectrus...
- This is a delivery order awarded to Vectrus Systems LLC, a prime contractor, by the Air Combat Command (ACC) to provide depot onsite contractor augmentee team task order support to the 309th Aerospace Maintenance and Regeneration Group. The contract has a ceiling value of $12,639,374.70 and is a cost-plus-fixed-fee type contract. The period of performance is from June 1, 2016 to November 30, 2017. This delivery order was set aside for total small business participation. Vectrus Systems is a...
- FA810817D0010Indefinite Delivery Contract
- FA810817D0010-FA810820F0010Delivery Order
This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Sustainment Center to Vectrus Systems LLC on June 11, 2020. The contract, valued at $13,557,954.20, provides rotary wing maintenance support at U.S. Army Reserve Aviation facilities. The contract is a Delivery Order under the Air Force Sustainment Center's Contract Field Teams Program Support (CFT) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. Vectrus Systems LLC is the prime contractor, and the contract does not have a set-aside designation. The contract's period of performance runs through January 30, 2024.
Generated 4/27/25, 10:17 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 |
|---|---|---|---|---|
| ARZ998 | Supplemental Agreement for work within scope | $0 | 1/30/24 | |
| P00011 | Funding Only Action | $44.8k | 4/4/23 | |
| P00010 | Exercise an Option | $4.6m | 6/13/22 | |
| P00009 | Supplemental Agreement for work within scope | $35.1k | 6/6/22 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 3/10/22 |