X001 cnic ST BTO 01-01-2024 to 09-30-24

Ended Awarded Last action

Contract number
N6945024F0189
Awardee
Awarding agency
Obligated
$1,561,330

Award facts

Opportunity
Contract value 100% obligated
$1,561,329.78 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 Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Cuba

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00012 · X001 cnic ST BTO 01-01-2024 to 09-30-24 (MOD to reconcile WA for september and DE-obligate unused funds) -$143,830
Supplemental Agreement for work within scope P00011 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - MOD for reconciliation was (august) $0
Supplemental Agreement for work within scope P00010 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - reconciliation was (july) $0
Supplemental Agreement for work within scope P00008 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - MOD to add funds - creq $275,160
Supplemental Agreement for work within scope P00009 $330,000
Supplemental Agreement for work within scope P00007 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - (MOD to add funds) $300,000
Supplemental Agreement for work within scope P00006 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - MOD for reconciliation was 1 june 2024 to 30 june 2024. $0
Supplemental Agreement for work within scope P00005 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - (MOD for reconciliation from 1 may 2024 to 31 may 2024) $0
Supplemental Agreement for work within scope P00004 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - reconciliation MOD 01 APR 2024 to 30 APR 2024 $0
Supplemental Agreement for work within scope P00003 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - modification for the reconciliation was 1 march 24 to 31 march 24 $0
Supplemental Agreement for work within scope P00002 · X001 cnic ST BTO 01-01-2024 to 09-30-24 MOD to reconcile work $0
Supplemental Agreement for work within scope P00001 · X001 cnic ST BTO 01-01-2024 to 09-30-24 - MOD to reconcile work authorizations (JAN) $0
Original award $800,000
Show all 13

About this award

Vectrus Systems LLC received a $1.56 million firm fixed price delivery order from Naval Facilities Engineering Command (NAVFAC) for services at Naval Station Guantanamo Bay, Cuba, with performance from January 1 through September 30, 2024. This delivery order, which included a modification to reconcile work authorizations for September and de-obligate unused funds, carries no set-aside designation and represents an open competition award. The delivery order falls under a larger indefinite delivery vehicle with NAVFAC, positioning Vectrus to provide critical operational support services at one of the Department of Defense's strategic installations.

As a Colorado Springs-based global government services provider, Vectrus brings substantial capability to this award through its extensive experience delivering facility operations, logistics management, and base operations support across the Defense Department. The company holds multiple significant indefinite delivery contracts with DoD agencies, including the $2.4 billion Worldwide Expeditionary Multiple Award Contract (WEXMAC) 2.0 with Naval Supply Systems Command and an $11.9 billion Defense Logistics Agency enterprise technology services contract. This Cuba-based delivery order reflects Vectrus's established role as a strategic partner for mission-critical military operations support, building on its track record of executing delivery orders for operations and maintenance services at major installations including Pearl Harbor and providing potable water delivery to Guantanamo Bay.

Quick answers

Who was awarded contract N6945024F0189?

N6945024F0189 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on January 1, 2024.

How much is contract N6945024F0189 worth?

The government has obligated $1,561,330 on N6945024F0189.

Is contract N6945024F0189 an order under another contract?

Yes. N6945024F0189 is a delivery order under N6945023D0022, an indefinite delivery contract.

Was contract N6945024F0189 competed?

The extent of competition for N6945024F0189 was full and open competition.

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