H-60 new task order
Ended Awarded Last action
- Contract number
- 0014
- Awardee
-
Vectrus Systems LLC UEI ZRJLSH4K9NL3
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $569,817
Award facts
- Opportunity
-
- N0042110R0007 Solicitation number
- Industrial and Logistics Maintenance Planning/Sustainment Award Notice · Posted Jan 21, 2010
- Contract value 100% obligated
- $569,817.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Colorado Springs, CO 80919, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $147,092 | |
| Original award | $422,725 |
About this award
This is a new task order awarded by the Defense Contract Management Agency to Zenetex LLC, a for-profit limited liability company, for $569,817.00. The task order does not have a set-aside designation and is a cost-plus-fixed-fee contract type with a completion date of January 31, 2024. Zenetex LLC provides management and technology support services to federal government agencies, including the Departments of the Navy, Air Force, and Army, in areas such as logistics and supply chain management, engineering and technical services, program management, and IT services. This task order is likely issued under a larger Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract vehicle, as Zenetex holds several such contracts with various agencies to provide a range of professional services on an as-needed basis.
Quick answers
Who was awarded contract 0014?
0014 was awarded to Vectrus Systems LLC by Defense Contract Management Agency (Department of Defense) on May 26, 2011.
How much is contract 0014 worth?
The government has obligated $569,817 on 0014.
Is contract 0014 an order under another contract?
Yes. 0014 is a delivery order under N0042111D0039, an indefinite delivery contract.
Was contract 0014 competed?
The extent of competition for 0014 was full and open competition after exclusion of sources.
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