Nsgb water line inspection and repair method
Ended Awarded Last action
- Contract number
- N6945025F1292
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Obligated
- $556,946
Award facts
- Contract value 100% obligated
- $556,946.00 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Change Order | -$1,443,054 | |
| Original award | $2,000,000 |
About this award
Naval Facilities Engineering Command issued a $556,946 delivery order to V2X Systems LLC on August 29, 2025, under the Global Contingency Services Multiple Award Contract III for water line inspection and repair at Naval Station Guantanamo Bay, completing September 19, 2025.
Place of performance is 1173 Delaware Street, Denver, Colorado. The order is firm fixed price with no set-aside designation. V2X Systems LLC (a Colorado Springs-based subsidiary of Vectrus Systems Corporation) fields a multi-vendor team including RQ Construction LLC, Pelican Sales Inc., Evoqua Water Technologies LLC, and Commercial Energy Specialists LLC for construction, equipment supply, water treatment services, and specialized facility maintenance.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Unitec International General Trading CO. WLL | $45,985 | |
| Encompass Supplies LLC | $42,671 | |
| Subcontractor not on record | $79,500 | |
| UK EVT Services | $50,000 | |
| Pelican Sales Inc. | $46,625 | |
| RQ Construction, LLC | $483,237 | |
| RQ Construction, LLC | $69,727 | |
| RQ Construction, LLC | $212,844 | |
| RQ Construction, LLC | $1,016,982 | |
| Commercial Energy Specialists, LLC | $74,323 | |
| Evoqua Water Technologies, LLC | $53,038 | |
| Evoqua Water Technologies, LLC | $53,038 | |
| Border States Electric Supply Of Tennessee, Inc. | $56,166 | |
| Encompass Supplies LLC | $45,309 | |
| Defense Technologies, Inc. | $86,699 | |
| Stuart C. Irby Company, LLC | $50,357 | |
| Stuart C. Irby Company, LLC | $47,243 | |
| Subcontractor not on record | $98,000 | |
| Stuart C. Irby Company, LLC | $47,243 | |
| Pelican Sales Inc. | $78,019 | |
| Defense Suppliers Of Electronic Components, Inc. | $47,843 |
Show all 21
Quick answers
Who was awarded contract N6945025F1292?
N6945025F1292 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on August 29, 2025.
How much is contract N6945025F1292 worth?
The government has obligated $556,946 on N6945025F1292.
Is contract N6945025F1292 an order under another contract?
Yes. N6945025F1292 is a delivery order under N6274224D3506, an indefinite delivery contract, on Global Contingency Services Multiple Award Contract III.
Was contract N6945025F1292 competed?
The extent of competition for N6945025F1292 was full and open competition. The government received 1 offer.
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