Total maintenance contract funding task order #2.
Ended Awarded Last action
- Contract number
- W564KV25F0040
- Awardee
-
Vectrus Federal Services GMBH UEI U3CKAAKK47L7
- Awarding agency
-
TCC Kaiserslautern 409th CSB
Expeditionary Contracting Command, Department of Defense
- Obligated
- $5,357,373
Award facts
- Opportunity
-
- W564KV25R0001 Solicitation number
- Contract value 100% obligated
- $5,357,373.48 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $2,678,687 | |
| Original award | $2,678,687 |
About this award
This is a delivery order awarded to Vectrus Federal Services GMBH, a subsidiary of Vectrus, Inc., by the U.S. Army Installation Management Command Europe Region (IMCOM Europe). The contract, valued at $5,357,373.48, provides total maintenance services for U.S. military installations in Germany. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Vectrus with IMCOM Europe, valued at $50,397,071.90 and running through November 2024. The contract has no set-aside designation, indicating Vectrus competes on the open market. The contract covers a wide range of infrastructure support services, including repairs, upgrades, and maintenance for buildings, utilities, and other facilities. Vectrus frequently collaborates with German subcontractors to leverage local expertise and ensure the continued operational effectiveness of U.S. military sites in Europe.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Bauteam Hahn GMBH | $34,327 | |
| Bauteam Hahn GMBH | $55,553 | |
| FWS Services GMBH | $33,862 | |
| Heil Maler GMBH | $49,999 | |
| Bauteam Hahn GMBH | $57,116 | |
| Bauteam Hahn GMBH | $31,428 | |
| Bauteam Hahn GMBH | $57,135 | |
| Bauteam Hahn GMBH | $57,136 | |
| Bauteam Hahn GMBH | $52,452 | |
| Bauteam Hahn GMBH | $56,626 | |
| FWS Services GMBH | $42,402 | |
| FWS Services GMBH | $36,935 | |
| Heckmann Baubetreuung GMBH | $49,067 |
Show all 13
Quick answers
Who was awarded contract W564KV25F0040?
W564KV25F0040 was awarded to Vectrus Federal Services GMBH by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on February 1, 2025.
How much is contract W564KV25F0040 worth?
The government has obligated $5,357,373 on W564KV25F0040.
Which agency awarded contract W564KV25F0040?
TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W564KV25F0040, with funding from Europen Region (Installation Management Command).
Is contract W564KV25F0040 an order under another contract?
Yes. W564KV25F0040 is a delivery order under W564KV25D2002, an indefinite delivery contract.
Was contract W564KV25F0040 competed?
The extent of competition for W564KV25F0040 was not competed.
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