Renovate rooms - FFP
Ended Awarded Last action
- Contract number
- W564KV21F0218
- Awardee
-
Vectrus Federal Services GMBH UEI U3CKAAKK47L7
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $93,503
Award facts
- Opportunity
-
- W912CM11R0002 Solicitation number
- Contract value 100% obligated
- $93,502.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Europen Region Installation Management Command, Department of Defense
- 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
- Germany
Award details come from SAM.gov/FPDS.
About this award
This $93,502.60 firm-fixed-price delivery order contract was awarded by the U.S. Army Installation Management Command (IMCOM) Europe Region to Vectrus Federal Services GMBH, a subsidiary of Vectrus, Inc. The contract is for the renovation of rooms at a location in Germany. This order is part of a larger $50,397,071.90 Indefinite Delivery Contract (IDC) held by Vectrus with IMCOM Europe, which serves as the primary vehicle for issuing task orders related to facilities management and administration services across U.S. military installations in the European theater. The contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract W564KV21F0218?
W564KV21F0218 was awarded to Vectrus Federal Services GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on September 24, 2021.
How much is contract W564KV21F0218 worth?
The government has obligated $93,503 on W564KV21F0218.
Which agency awarded contract W564KV21F0218?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV21F0218, with funding from Europen Region (Installation Management Command).
Is contract W564KV21F0218 an order under another contract?
Yes. W564KV21F0218 is a delivery order under W564KV12D0010, an indefinite delivery contract.
Was contract W564KV21F0218 competed?
The extent of competition for W564KV21F0218 was full and open competition.
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