BOS romania - base year recurring work

Ended Awarded Last action

Contract number
N6247020F9000
Awardee
Awarding agency
Obligated
$22,610,063

Award facts

Opportunity
  • N6247016R5012 Solicitation number
Contract value 100% obligated
$22,610,063.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Romania

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · DE-obligation of $7,500.01 from acrn BS. -$7,500
Other Administrative Action P00022 -$283,200
Additional Work (new agreement, FAR part 6 applies) P00021 $27,241
Other Administrative Action P00020 · Deobligation for missing electrician -$70,096
Other Administrative Action P00018 · Water testing REA $72,310
Other Administrative Action P00017 · COVID19 REA $69,290
Other Administrative Action P00016 · Ssho deobligation -$3,008
Funding Only Action P00015 · Option year 2 incremental funding $51,585
Funding Only Action P00014 · BOS romania - option year two recurring work $7,319,502
Other Administrative Action P00013 $17,653
Supplemental Agreement for work within scope P00012 · BOS romania changes to housing services $64,744
Funding Only Action P00011 $3,051,710
Supplemental Agreement for work within scope P00010 · BOS romania - changes to medical support services $16,702
Supplemental Agreement for work within scope P00009 · Funding for mcss critical spares $825,668
Supplemental Agreement for work within scope P00008 $108,408
Exercise an Option P00007 · BOS romania - option year one $4,105,078
Funding Only Action P00006 $813,026
Supplemental Agreement for work within scope P00005 · BOS romania additional scope funding $1,312,771
Funding Only Action P00004 $178,025
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Base year recurring work ACO turnover modification $0
Funding Only Action P00001 · BOS romania - base year recurring work additional funding $1,628,748
Original award $3,311,406
Show all 23

About this award

Vectrus Systems LLC, a Colorado Springs–based government services provider, received a Firm Fixed Price delivery order from Naval Facilities Engineering Command (NAVFAC) on February 12, 2020, for base year recurring work supporting operations at Bos Romania. The contract carries a ceiling value of $22.61 million and was not set aside for any particular business category. The work encompasses facility, logistics, and operations support services at the Romania location, with an ultimate completion date of July 31, 2023. A de-obligation of $7,500.01 from the applicable Cost Accounting Reference Number indicates minor budget adjustments during contract performance.

This delivery order exemplifies Vectrus's extensive portfolio of base operations support contracts with the Department of Defense. As a premier provider of mission-critical logistics and facility management services, Vectrus frequently executes similar work under various indefinite delivery vehicle (IDV) arrangements with NAVFAC and other defense agencies, including a $98.1 million IDV for comparable operations in Poland. The non-competitive nature of this delivery order suggests it was issued under an existing IDV contract vehicle, enabling NAVFAC to leverage established contractor capabilities for sustained operations at overseas military installations.

Quick answers

Who was awarded contract N6247020F9000?

N6247020F9000 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on February 12, 2020.

How much is contract N6247020F9000 worth?

The government has obligated $22,610,063 on N6247020F9000.

Is contract N6247020F9000 an order under another contract?

Yes. N6247020F9000 is a delivery order under N6247020D0004, an indefinite delivery contract.

Was contract N6247020F9000 competed?

The extent of competition for N6247020F9000 was full and open competition.

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