Option period 1 non-recurring

Ended Awarded Last action

Contract number
N6945025F0079
Awardee
Awarding agency
Obligated
$3,468,623

Award facts

Opportunity
Contract value 100% obligated
$3,468,623.10 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
Supplemental Agreement for work within scope P00014 -$1
Funding Only Action P00013 $168,624
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to summarize all work authorizations (WA) issued $0
Funding Only Action P00011 · The purpose of this modification is to increase the BTO by $1,200,000.00 from $2,100,000.00 to $3,300,000.00. $1,200,000
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $500,000
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to summarize all work authorizations (WA) issued during the period of performance (POP) 2 may 2025 to 29 may 2025. $0
Supplemental Agreement for work within scope P00006 · Option period 1 non-recurring - MOD for reconciliation (april) $0
Other Administrative Action P00005 · Option period 1 non-recurring - MOD for reconciliation - march (creq) $0
Other Administrative Action P00004 · Option period 1 non-recurring - MOD for monthly reconciliation FEB. (creq) $0
Supplemental Agreement for work within scope P00003 · Option period 1 non-recurring - MOD for reconciliation from DEC 24 - JAN 25 (creq) $0
Funding Only Action P00002 · Option period 1 non-recurring - MOD to add funds - cnic ST BTO (creq) $1,100,000
Supplemental Agreement for work within scope P00001 · Option period 1 non-recurring - MOD to add funds $400,000
Original award $100,000
Show all 15

About this award

Vectrus Systems LLC, a Colorado Springs-based provider of global government services, received a delivery order modification from Naval Facilities Engineering Command valued at $3.47M under the CNIC-ST Blanket Task Order (N6945023D0022/N6945025F0079). This modification, awarded on December 5, 2024, with an ultimate completion date of September 30, 2025, summarizes all work authorizations issued during the September 2–30, 2025 performance period. The contract carries no set-aside designation and operates on a firm fixed-price basis. The place of performance is Cuba, reflecting the company's extensive experience delivering facility operations and logistics support at strategically important U.S. military installations worldwide.

This delivery order falls under Vectrus's broader relationship with Naval Facilities Engineering Command and represents a continuation of the company's core competencies in facility operations and base support services. Vectrus holds an established $98.1M indefinite delivery vehicle with the same agency for base operations support and maintains presence on the Global Contingency Services Multiple Award Contract III, through which it has executed major awards including $83.6M for operations at Pearl Harbor and $14.1M for potable water provision to Guantanamo Bay. The company's track record demonstrates consistent capability to manage mission-critical operational requirements across geographically dispersed Department of Defense installations.

Subawards

Subcontractor Amount Awarded
Engine Systems, Inc. Option period 1 non-recurring engine systems INC $135,122
Engine Systems, Inc. Option period 1 non-recurring engine systems INC $136,831

Quick answers

Who was awarded contract N6945025F0079?

N6945025F0079 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 5, 2024.

How much is contract N6945025F0079 worth?

The government has obligated $3,468,623 on N6945025F0079.

Is contract N6945025F0079 an order under another contract?

Yes. N6945025F0079 is a delivery order under N6945023D0022, an indefinite delivery contract.

Was contract N6945025F0079 competed?

The extent of competition for N6945025F0079 was full and open competition.

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