Logistics suport services
Ended Awarded Last action
- Contract number
- 0019
- Awardee
-
Vectrus Systems LLC UEI ZRJLSH4K9NL3
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,775,177
Award facts
- Opportunity
-
- N0042110R0007 Solicitation number
- Industrial and Logistics Maintenance Planning/Sustainment Award Notice · Posted Jan 21, 2010
- Contract value 100% obligated
- $1,775,176.65 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 | $756,177 | |
| Original award | $1,019,000 |
About this award
This is a delivery order for logistics support services awarded by the Defense Contract Management Agency (DCMA) to Zenetex LLC, a prime contractor for federal government agencies. The contract has a potential value of $1,775,176.65 and a completion date of January 31, 2024. It is a cost-plus-fixed-fee contract and does not have a set-aside designation. Zenetex LLC is a for-profit limited liability company that specializes in management and technology support services for federal agencies, including the Departments of the Navy, Air Force, and Army. The company has provided a wide range of services such as logistics and supply chain management, engineering, program management, IT, and aviation maintenance. This award may be associated with larger multiple-award indefinite-delivery, indefinite-quantity (IDIQ) vehicles that Zenetex holds, including a $249 million IDIQ for engineering and acquisition support, a $92 million IDIQ for integrated threat training systems, and a $32 million IDIQ for Navy Enterprise Resource Planning business office support.
Quick answers
Who was awarded contract 0019?
0019 was awarded to Vectrus Systems LLC by Defense Contract Management Agency (Department of Defense) on January 3, 2012.
How much is contract 0019 worth?
The government has obligated $1,775,177 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under N0042111D0039, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources.
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