Materials in support of service orders

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$2,854,966

Award facts

Opportunity
Contract value 82% obligated
$3,492,216.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Europen Region Installation Management Command, Department of Defense
NAICS code
561210 Facilities Support Services
PSC
Z2AA Repair Or Alteration Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · Materials -$89,035
Funding Only Action 2 · Funding for materials to be used under the base maintenence service $1,222,000
Funding Only Action 1 · Materials / 2ND quarter incremental funding. $848,346
Original award $873,654

Quick answers

Who was awarded contract 0053?

0053 was awarded to Vectrus Federal Services GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on October 1, 2013.

How much is contract 0053 worth?

The government has obligated $2,854,966 on 0053. Its current value, with exercised options, is $3,492,217.

Which agency awarded contract 0053?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded 0053, with funding from Europen Region (Installation Management Command).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W564KV12D0010, an indefinite delivery contract.

Was contract 0053 competed?

The extent of competition for 0053 was full and open competition. The government received 6 offers.

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