Digital equipment (OPA)

Ended Awarded Last action

Contract number
W912D219F0014
Awardee
Awarding agency
Obligated
$1,711,110

Award facts

Opportunity
  • W912D218Q0004 Solicitation number
Contract value 100% obligated
$1,711,109.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Qatar

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $702
Funding Only Action P00002 -$702
Supplemental Agreement for work within scope P00001 · Digital equipment & accessories - OPA -$811
Original award $1,711,921

About this award

This is a $1,711,109.80 delivery order contract awarded by the Department of the Army Central Command to Vectrus Systems Corporation, a prime contractor for a wide range of facility, information technology, and network communication services. The contract has a firm fixed price and is for work to be performed in Qatar. Vectrus has provided similar support services under various indefinite delivery/indefinite quantity (IDIQ) contract vehicles, including the Army's $90 million Information Technology Enterprise Solutions-3 Services (ITES-3S) contract for cybersecurity assistance, the Navy's $187 million Worldwide Environmental Remediation and Construction (WEXMAC) vehicle for contingency logistics, and other large multiple-award contracts. This delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract W912D219F0014?

W912D219F0014 was awarded to V2X Systems LLC by RCO Qatar 408th CSB (Expeditionary Contracting Command) on March 29, 2019.

How much is contract W912D219F0014 worth?

The government has obligated $1,711,110 on W912D219F0014.

Which agency awarded contract W912D219F0014?

RCO Qatar 408th CSB (Expeditionary Contracting Command) awarded W912D219F0014, with funding from Army Central Command (Department of the Army).

Is contract W912D219F0014 an order under another contract?

Yes. W912D219F0014 is a delivery order under W912D218D0001, an indefinite delivery contract.

Was contract W912D219F0014 competed?

The extent of competition for W912D219F0014 was competed under sap.

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