Gcsc nsgb BOS - base year

Ended Awarded Last action

Contract number
N6945019F0500
Awardee
Awarding agency
Obligated
$48,499,150

Award facts

Contract value 68% obligated
$70,892,686.66 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 · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00135 -$8,695
Supplemental Agreement for work within scope P00134 $25,342
Other Administrative Action P00133 -$82,040
Other Administrative Action P00132 -$31,698
Other Administrative Action P00131 -$5,648,420
Supplemental Agreement for work within scope P00130 $19,995
Other Administrative Action P00129 -$21,511
Other Administrative Action P00128 $0
Other Administrative Action P00127 · Base year recurring -$1,075,657
Other Administrative Action P00126 $7,741
Other Administrative Action P00125 $7,454
Other Administrative Action P00124 -$7,454
Other Administrative Action P00123 $56,762
Other Administrative Action P00122 -$64,504
Other Administrative Action P00121 -$84,457
Other Administrative Action P00120 -$2,453
Other Administrative Action P00119 $5,310
Other Administrative Action P00118 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period one and… $2,689
Other Administrative Action P00117 $394
Other Administrative Action P00116 $58,147
Other Administrative Action P00115 $3,961
Other Administrative Action P00114 $200,778
Other Administrative Action P00113 · Base year recurring $4,917
Other Administrative Action P00112 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period one $21,563
Other Administrative Action P00111 $700
Other Administrative Action P00109 · Base year recurring $30,000
Other Administrative Action P00110 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period two $1,667,377
Other Administrative Action P00107 $280,000
Other Administrative Action P00108 $100,000
Other Administrative Action P00106 -$48,226
Other Administrative Action P00105 · Base year recurring $99,721
Other Administrative Action P00104 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period one $44,952
Other Administrative Action P00103 $0
Other Administrative Action P00102 $0
Other Administrative Action P00101 -$21,226
Other Administrative Action P00099 $0
Other Administrative Action P00100 · Base year recurring $851,885
Supplemental Agreement for work within scope P00098 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period two $40,079
Other Administrative Action P00097 $92,290
Other Administrative Action P00096 · Base year recurring $50,000
Other Administrative Action P00095 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period one $60,144
Other Administrative Action P00094 · Base year recurring $0
Other Administrative Action P00092 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period two $52,654
Other Administrative Action P00093 · Base year recurring $12,218
Other Administrative Action P00091 $140,765
Other Administrative Action P00090 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period two $29,851
Other Administrative Action P00089 · Base year recurring $0
Other Administrative Action P00088 · Naval station guantanamo BAY (nsgb) base operations support (BOS) services - incremental funding for the recurring work requirements in option period one $20,376
Other Administrative Action P00087 $0
Other Administrative Action P00086 · Base year recurring $0
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About this award

Written by GovTribe AI ·

This is a $70,892,686.66 firm fixed-price delivery order contract awarded to Vectrus Systems LLC by the Naval Facilities Engineering Command (NAVFAC) for base operations support services. The contract is a task order under NAVFAC's Global Contingency Services Multiple Award Contract II (GCSMAC II) vehicle. No set-aside designation was used. Major subcontractors include U.S. Water Services Corporation, J&J Gcs, LLC, Airgas USA LLC, Advanced Environmental Laboratories, Inc., Planate Management Group LLC, W.W. Grainger, Inc., Louis Berger Power, LLC, Pure Aqua, Inc., Schuyler Line Navigation Co LLC, and Winfield Solutions, LLC. This contract supports operations and maintenance of facilities, infrastructure, and utilities at various global locations, including Guantanamo Bay, Cuba (GTMO) and Naval Station Guantanamo Bay (NSGB).

Quick answers

Who was awarded contract N6945019F0500?

N6945019F0500 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2018.

How much is contract N6945019F0500 worth?

The government has obligated $48,499,150 on N6945019F0500. Its current value, with exercised options, is $70,892,687.

Is contract N6945019F0500 an order under another contract?

Yes. N6945019F0500 is a delivery order under N6274216D3552, an indefinite delivery contract, on NAVFAC Pacific Global Contingency Services MAC II (GCSMAC II).

Was contract N6945019F0500 competed?

The extent of competition for N6945019F0500 was full and open competition. The government received 3 offers.

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