One-month funding (JAN 2023)

Ended Awarded Last action

Contract number
W564KV23F0046
Awardee
Awarding agency
Obligated
$21,830,401

Award facts

Contract value 100% obligated
$21,830,401.22 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Extend clin 2006 end date for administrative invoicing purposes. $0
Funding Only Action P00003 · Total maintenance contract $8,332,052
Supplemental Agreement for work within scope P00002 · Facilities management and administration $0
Supplemental Agreement for work within scope P00001 · Funding task order $11,472,885
Original award $2,025,464

About this award

This federal contract award is a one-month funded delivery order worth $21,830,401.22 with a completion date of September 30, 2024, awarded by the Department of the Army Installation Management Command Europe Region (IMCOM Europe) to the prime contractor, Vectrus Federal Services GMBH. The contract does not have a set-aside designation.

Vectrus Federal Services GMBH, a for-profit organization, is an experienced provider of facility management, base operations support, and infrastructure services to U.S. military installations across Europe and the Middle East. Under this delivery order, Vectrus will provide a range of services to support the readiness of Army installations in Germany, including construction repairs, electrical system upgrades, facility renovations, general maintenance, and logistics services.

Vectrus has also subcontracted with two German companies, FWS Services GMBH and Heckmann Baubetreuung GMBH, to support the delivery of these services. FWS Services GMBH is a construction management company, while Heckmann Baubetreuung GMBH provides life support services and mobile camp shower units. This contract is part of a larger Indefinite Delivery Contract (IDC) awarded by IMCOM Europe to Vectrus, valued at up to $35 million through May 2024, for facility maintenance and repair services at U.S. Army Garrison Rhineland-Pfalz in Germany.

Subawards

Subcontractor Amount Awarded
Elektro-Krueck-Gmbh, Elektroinstallationen Extend clin 2006 end date for administrative invoicing purposes. Elektro krueck gmbh $56,059
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer SubK $50,934
Roeschke Sicherheitstechnik GMBH Extend clin 2006 end date for administrative invoicing purposes. Michael roeschke sicherheitstechnik $46,931
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer SubK $61,560
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $51,244
Wisag Garten- UND Landschaftspflege Hessen GMBH & CO. KG Extend clin 2006 end date for administrative invoicing purposes. Wisag garten UND landschaftspflege SUD west gmbh & CO KG $54,156
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $163,799
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $52,541
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $114,134
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $105,047
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $55,445
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer SubK $117,659
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $54,503
Heil Maler GMBH One-month funding (JAN 2023) heil maler gmbh $31,240
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $41,965
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer SubK $32,876
Bechtle Direct GMBH Extend clin 2006 end date for administrative invoicing purposes. Bechtle direct gmbh $84,504
F.k. Horn GMBH & CO. Kg-Bauunternehmung Extend clin 2006 end date for administrative invoicing purposes. F.K. Horn $42,599
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $41,747
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $53,009
Subcontractor not on record Extend clin 2006 end date for administrative invoicing purposes. Elektro mietzschke & schwartz gmbh $49,422
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $55,363
Intery GMBH Extend clin 2006 end date for administrative invoicing purposes. Intery gmbh $158,991
Wisag Garten- UND Landschaftspflege Hessen GMBH & CO. KG One-month funding (JAN 2023) wisag garten UND landschaftspflege SUD west gmbh & CO KG $1,234,990
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $443,412
Subcontractor not on record Extend clin 2006 end date for administrative invoicing purposes. MHB-BAU gmbh $41,748
Heckmann Baubetreuung GMBH Extend clin 2006 end date for administrative invoicing purposes. Heckmann-baubetreuung gmbh $46,610
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $52,887
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer Subcontract $32,421
Subcontractor not on record EXTEND CLIN 2006 END DATE FOR ADMINISTRATIVE INVOICING PURPOSES. KTTMC - H. Laub Heizung Sanitaer Subcontract $38,799
Intery GMBH Extend clin 2006 end date for administrative invoicing purposes. Intery gmbh $255,872
HTS Hygiene Technik Service GMBH One-month funding (JAN 2023) HTS hygiene technik service gmbh $296,914
Beinbrech GMBH & CO. KG. Extend clin 2006 end date for administrative invoicing purposes. Beinbrech holz & baustoff zentrum $87,661
HTS Hygiene Technik Service GMBH One-month funding (JAN 2023) HTS hygiene technik service gmbh $232,128
Wisag Garten- UND Landschaftspflege Hessen GMBH & CO. KG Extend clin 2006 end date for administrative invoicing purposes. Wisag garten UND landschaftspflege SUD west gmbh & CO KG $409,463
Wende + Malter Gebaudetechnik GMBH Extend clin 2006 end date for administrative invoicing purposes. Wende & malter gebaudetechnik gmbh $448,668
Jakob Becker Entsorgungs-Gmbh Extend clin 2006 end date for administrative invoicing purposes. Jakob becker entsorgung gmbh $509,563
Wende + Malter Gebaudetechnik GMBH One-month funding (JAN 2023) wende & malter gebaudetechnik gmbh $314,523
AST Klaus Germann Umweltschutz GMBH Extend clin 2006 end date for administrative invoicing purposes. AST germann klaus gmbh $196,650
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $986,195
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $636,218
Subcontractor not on record Extend clin 2006 end date for administrative invoicing purposes. MHB-BAU gmbh $459,024
Sonn Elektrotechnik GMBH Extend clin 2006 end date for administrative invoicing purposes. Sonn elektrotechnik gmbh $772,341
AST Klaus Germann Umweltschutz GMBH Extend clin 2006 end date for administrative invoicing purposes. AST germann klaus gmbh $34,221
EBS GMBH Extend clin 2006 end date for administrative invoicing purposes. EBS gmbh $1,024,471
Bauteam Hahn GMBH Extend clin 2006 end date for administrative invoicing purposes. Bauteam hahn $72,158
AST Klaus Germann Umweltschutz GMBH Extend clin 2006 end date for administrative invoicing purposes. AST germann klaus gmbh $497,996
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $154,242
F.k. Horn GMBH & CO. Kg-Bauunternehmung Extend clin 2006 end date for administrative invoicing purposes. F.K. Horn $32,283
FWS Services GMBH Extend clin 2006 end date for administrative invoicing purposes. FWS services gmbh $821,760
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract W564KV23F0046?

W564KV23F0046 was awarded to Vectrus Federal Services GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on December 30, 2022.

How much is contract W564KV23F0046 worth?

The government has obligated $21,830,401 on W564KV23F0046.

Which agency awarded contract W564KV23F0046?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV23F0046, with funding from Europen Region (Installation Management Command).

Is contract W564KV23F0046 an order under another contract?

Yes. W564KV23F0046 is a delivery order under W564KV22D0001, an indefinite delivery contract.

Was contract W564KV23F0046 competed?

The extent of competition for W564KV23F0046 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award