Naval station guantanamo BAY (nsgb) base operations support (BOS) services bridge contract- funding task order for recurring work requirements in the base period

Ended Awarded Last action

Contract number
N6945022F0116
Awardee
Awarding agency
Obligated
$38,592,802

Award facts

Opportunity
  • N6945022R0008 Solicitation number
Contract value 100% obligated
$38,592,801.58 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00024 · Additional FY22 funds provided for UPOBFY22-cnrse-22233 to enact the utilities rate increase for the period of performance (POP) 1 october 2022 to 30 november… $66,755
Funding Only Action P00023 · Additional FY22 funds provided for UPOBFY22-cnrse-20049 to enact the utilities rate increase for period of perfromance (POP) 1 december 2021 to 30 september… $68,512
Funding Only Action P00022 $43,204
Other Administrative Action P00021 $68,309
Funding Only Action P00020 $2,618,784
Funding Only Action P00019 $222,144
Funding Only Action P00018 $775,838
Other Administrative Action P00017 $32,863
Funding Only Action P00016 -$410,000
Funding Only Action P00015 $2,599,434
Other Administrative Action P00014 -$6,080
Funding Only Action P00013 $1,022,211
Funding Only Action P00012 $11,719,487
Funding Only Action P00011 $3,930,120
Other Administrative Action P00010 $2,765,869
Other Administrative Action P00009 -$2,341,196
Other Administrative Action P00007 $1,282,096
Other Administrative Action P00008 $2,995,059
Other Administrative Action P00006 $1,282,096
Other Administrative Action P00005 $1,410,349
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Base period recurring services $499,454
Other Administrative Action P00002 $546,483
Other Administrative Action A00001 · Base period recurring services $5,677,689
Other Administrative Action P00001 $0
Original award $1,723,322
Show all 26

About this award

Written by GovTribe AI ·

Vectrus Systems LLC received a $38.6 million delivery order from Naval Facilities Engineering Command for base operations support (BOS) services at Naval Station Guantanamo Bay (NSGB). The award, issued December 1, 2021, with completion by November 30, 2022, represents a funding task order for recurring work requirements during the base period. The contract is structured as a firm fixed-price delivery order with no set-aside designation, indicating open competition. The additional FY22 funds were specifically allocated to implement a utilities rate increase covering the performance period of October 1, 2022, through November 30, 2022.

This delivery order was issued under the Global Contingency Services Multiple Award Contract III (GSCMAC III), a Naval Facilities Engineering Command vehicle supporting facility operations and maintenance worldwide. Vectrus has demonstrated substantial capability in this domain, with prior significant awards under GSCMAC III including an $83.6 million delivery order for operations and maintenance services at Red Hill Shaft in Pearl Harbor and a $14.1 million award for potable water provision to Guantanamo Bay. The contractor's extensive portfolio of Department of Defense contracts, including the $2.4 billion Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 and an $11.9 billion Defense Logistics Agency Enterprise Technology Services contract, positions Vectrus as a strategic partner for mission-critical government facility operations and logistics support.

Quick answers

Who was awarded contract N6945022F0116?

N6945022F0116 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2021.

How much is contract N6945022F0116 worth?

The government has obligated $38,592,802 on N6945022F0116.

Is contract N6945022F0116 an order under another contract?

Yes. N6945022F0116 is a delivery order under N6945022D0010, an indefinite delivery contract.

Was contract N6945022F0116 competed?

The extent of competition for N6945022F0116 was not competed.

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