Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period

Ended Awarded Last action

Contract number
N6945021F0504
Awardee
Awarding agency
Obligated
$37,235,635

Award facts

Contract value 77% obligated
$48,310,774.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 P00072 · Base period recurring - MOD is to correct deobligation amount from P00071 for mipr $602,693
Supplemental Agreement for work within scope P00071 · Base period recurring - MOD to DE-obligate remaining funds for DHA -$364,978
Supplemental Agreement for work within scope P00070 -$166,424
Supplemental Agreement for work within scope P00069 -$209,375
Supplemental Agreement for work within scope P00068 -$1,765,043
Supplemental Agreement for work within scope P00067 -$382,109
Supplemental Agreement for work within scope P00066 -$2,301,169
Supplemental Agreement for work within scope P00065 $8,565
Other Administrative Action P00064 -$516
Other Administrative Action P00063 $126,322
Other Administrative Action P00062 $89,020
Other Administrative Action P00061 -$20,976
Other Administrative Action P00060 $283,243
Other Administrative Action P00059 · Base period recurring $0
Supplemental Agreement for work within scope P00058 · OPT 2 non recurring cnic ST & cnic UT DE-obligation -$253,681
Other Administrative Action P00057 · Option 2 non recurring $31,778
Supplemental Agreement for work within scope P00056 · Base period recurring $2,491,917
Other Administrative Action P00055 · OPT 2 N0N recurring $6,130
Other Administrative Action P00054 · Base period recurring $2,793,008
Other Administrative Action P00053 · OPT 2 period non recurring $500,000
Other Administrative Action P00052 · Base period & option 1 non-recurring $0
Exercise an Option P00051 · Base period recurring $0
Other Administrative Action P00050 · Option 1 non recurring $880
Other Administrative Action P00049 -$80,728
Supplemental Agreement for work within scope P00048 $30,000
Supplemental Agreement for work within scope P00047 $34,132
Supplemental Agreement for work within scope P00046 · Base period recurring $233,196
Supplemental Agreement for work within scope P00045 · Option 1 non recurring $10,000
Supplemental Agreement for work within scope P00044 · Option period 1 recurring $339,572
Supplemental Agreement for work within scope P00043 $79,547
Supplemental Agreement for work within scope P00042 · Base period recurring $159,878
Supplemental Agreement for work within scope P00041 · Recurring work $458,257
Other Administrative Action P00040 · Option 1 recurring $50,000
Other Administrative Action P00039 · Option 1 non recurring $40,000
Other Administrative Action P00038 $40,631
Other Administrative Action P00037 · Option period 1 non recurring $96,340
Other Administrative Action P00036 · Option period 1 recurring $1,923,132
Other Administrative Action P00035 · Base period recurring $1,094,001
Supplemental Agreement for work within scope P00034 · Option period 1 recurring incremental funds and OMC additional requirements $5,467,942
Other Administrative Action P00033 · Base period non-recurring $30,000
Exercise an Option P00032 · Option year one recurring $3,867,621
Other Administrative Action P00031 · Base period non-recurring $100,000
Other Administrative Action P00030 · Base period non-recurring ST $100,000
Other Administrative Action P00029 $189,850
Other Administrative Action P00028 · Base period recurring $607,461
Other Administrative Action P00027 · Base period recurring and non recurring $1,847,784
Other Administrative Action P00026 $1,382,269
Other Administrative Action P00025 · Base period recurring $3,549,328
Other Administrative Action P00024 $300,000
Other Administrative Action P00023 · Base period non-recurring $300,000
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About this award

Written by GovTribe AI ·

This federal contract award is for base operations support (BOS) services at the Naval Station Guantanamo Bay (NSGB) in Cuba. The $48,310,774.58 contract was awarded to Vectrus Systems LLC as a prime contractor to provide recurring and non-recurring work for the base period ending on November 30, 2021. The contract is a delivery order under the Naval Facilities Engineering Command's (NAVFAC) Global Contingency Services Multiple Award Contract II (GCSMAC II) program, which allows Vectrus to provide a wide range of contingency support services worldwide. This contract does not have a set-aside designation. Major subcontractors include Global Services Solution LLC, a HUBZone small business, as well as other small businesses like Stuart C. Irby Company and Pelican Sales Inc. The Naval Facilities Engineering Command, a component of the U.S. Navy, is the funding agency for this contract, which supports critical base operations and infrastructure maintenance requirements at the Guantanamo Bay naval facility.

Subawards

Subcontractor Amount Awarded
Global Services Solution, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period global services… $42,749
Evoqua Water Technologies, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period EWT holdings III… $54,292
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $34,582
Correa Logistics LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period correa logistics… $57,591
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $91,319
Petra ABC Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period travis l samford… $47,596
Subcontractor not on record Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period mohammed mohammed… $35,900
Air Conditioning Parts & Equipment Of Mississippi, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period air conditioning… $70,832
Defense Technologies, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period defense… $100,777
Air Conditioning Parts & Equipment Of Mississippi, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period air conditioning… $81,044
S&L General Trading LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period sudad darweesh… $76,915
Pelican Sales Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period pelican sales INC $52,412
Correa Logistics LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period correa logistics… $57,591
RQ Construction, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period RQ construction LLC $287,448
Defense Technologies, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period defense… $35,582
Cicioni Radiator Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period cicioni radiator… $52,720
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $32,643
RQ Construction, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period RQ construction LLC $87,937
Air Conditioning Parts & Equipment Of Mississippi, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period air conditioning… $36,550
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $36,444
Air Conditioning Parts & Equipment Of Mississippi, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period air conditioning… $153,841
Pelican Sales Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period pelican sales INC $45,900
Trane U.s. Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period trane US INC $109,925
DA Defense Logistics HQ, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period DA defense… $71,712
Subcontractor not on record Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period mohammed mohammed… $57,859
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $34,606
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $79,194
Encompass Supplies LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period encompass supplies $53,460
RQ Construction, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period RQ construction LLC $149,110
Subcontractor not on record Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period mohammed mohammed… $48,166
Correa Logistics LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period correa logistics… $70,120
Horizon Travel & Tourism Company Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period horizon travel… $188,993
Grainger Technology Company, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period grainger $36,133
Framcor, LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period framcor LLC $37,000
Islands Mechanical Contractor, Inc. Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period islands… $237,163
Pelican Sales Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr pelican sales INC $31,915
Air Conditioning Parts & Equipment Of Mississippi, Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr air conditioning parts & equipment of MS INC $208,829
Pelican Sales Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr pelican sales INC $34,750
Defense Technologies, Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr defense technologies INC $59,965
Defense Suppliers Of Electronic Components, Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr defense suppliers of electronic components $43,004
Defense Technologies, Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr defense technologies INC $51,411
Schuyler Line Navigation Company LLC Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period schuyler line… $900,000
Advanced Environmental Laboratories, Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr advanced environmental laboratories INC $90,000
Mcmaster-Carr Supply Co Base period recurring - MOD is to correct deobligation amount from P00071 for mipr mcmaster-carr supply company DBA mcmaster-carr $41,117
RQ Construction, LLC Base period recurring - MOD is to correct deobligation amount from P00071 for mipr RQ construction LLC $37,800
Petra ABC Inc. Base period recurring - MOD is to correct deobligation amount from P00071 for mipr travis l samford DBA petra ABC INC $30,927
Encompass Supplies LLC Base period recurring - MOD is to correct deobligation amount from P00071 for mipr encompass supplies $38,883
Encompass Supplies LLC Base period recurring - MOD is to correct deobligation amount from P00071 for mipr encompass supplies $233,147
Nevco Sports LLC Base period recurring - MOD is to correct deobligation amount from P00071 for mipr nevco sports LLC $60,344
Subcontractor not on record Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- recurring and non-recurring work for base period the new IEM LLC DBA… $156,613
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Quick answers

Who was awarded contract N6945021F0504?

N6945021F0504 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2020.

How much is contract N6945021F0504 worth?

The government has obligated $37,235,635 on N6945021F0504. Its current value, with exercised options, is $48,310,775.

Is contract N6945021F0504 an order under another contract?

Yes. N6945021F0504 is a delivery order under N6274216D3552, an indefinite delivery contract, on NAVFAC Pacific Global Contingency Services MAC II (GCSMAC II).

Was contract N6945021F0504 competed?

The extent of competition for N6945021F0504 was full and open competition. The government received 1 offer.

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