X011 repair vehicle G62-0932Y

Ended Awarded Last action

Contract number
N6945024F0500
Awardee
Awarding agency
Obligated
$5,708

Award facts

Opportunity
Contract value 100% obligated
$5,708.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
PSC
Z1PZ Maintenance Of Other Non-Building Facilities
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1173 Delaware St, Denver, CO 80204, USA

Award details come from SAM.gov/FPDS.

About this award

Vectrus Systems LLC was awarded a $5,708 firm fixed-price delivery order by Naval Facilities Engineering Command for the repair of vehicle G62-0932Y, with an ultimate completion date of August 2, 2024. The work will be performed at 1173 Delaware Street in Denver, Colorado. This delivery order was issued without set-aside designation, indicating open competition. Vectrus Systems LLC, a Colorado Springs-based global government services provider, serves as the prime contractor with no identified subcontractors on this particular award.

This repair delivery order falls within Vectrus's established relationship with Naval Facilities Engineering Command, under which the company maintains a $98.1 million single-award Indefinite Delivery Vehicle for base operations support services, including facility maintenance and vehicle repair. The contractor's extensive federal contracting portfolio demonstrates significant expertise in facility operations, equipment repair, and logistics management across Department of Defense installations worldwide, positioning it as an established provider for maintenance and repair services supporting military operations.

Quick answers

Who was awarded contract N6945024F0500?

N6945024F0500 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on May 24, 2024.

How much is contract N6945024F0500 worth?

The government has obligated $5,708 on N6945024F0500.

Is contract N6945024F0500 an order under another contract?

Yes. N6945024F0500 is a delivery order under N6945023D0022, an indefinite delivery contract.

Was contract N6945024F0500 competed?

The extent of competition for N6945024F0500 was full and open competition.

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