This Basic Ordering Agreement (BOA) was awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Vectrus Systems LLC, a global government services company. The BOA serves as a contracting vehicle to rapidly procure a variety of services in support of NAVAIR's mission, including: Harpoon missile systems support, such as tactical employment manual development, training course delivery, and engagement training aid development, with a cumulative contract value exceeding $3.5 million. The work is primarily performed in Colorado Springs, CO and Herndon, VA. Additionally, the BOA has been used to award a $138,293.37 firm fixed price contract for external training device software updates to Zenetex LLC, another government services provider. These task orders demonstrate NAVAIR's efforts to maintain and enhance tactical missile capabilities for both domestic and international customers. The BOA was awarded without any set-aside designations, allowing NAVAIR to leverage the broad expertise of Vectrus and Zenetex in delivering mission-critical services across multiple locations and timeframes.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ997 | Vendor DUNS or Name Change - Non-Novation | $0 | 9/11/24 | |
| ARZ998 | Novation Agreement | $0 | 1/31/24 | |
| ARZ999 | Vendor Address Change | $0 | 11/8/22 | |
| P00004 | Other Administrative Action | $0 | 9/26/22 | |
| P00003 | Other Administrative Action | $0 | 9/14/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0001918G0022-N0001921F0032 | Vectrus Systems LLC | $237.5k | 11/24/20 | 7/31/23 | 4/7/25 | |
Delivery Order N0001918G0022-N0001920F0298 | Vectrus Systems LLC | $324.0k | 11/6/19 | 6/30/23 | 4/1/24 | |
Delivery Order N0001918G0022-N0001920F0830 | Vectrus Systems LLC | $1.6m | 5/1/20 | 6/30/25 | 12/5/24 | |
Delivery Order N0001918G0022-N0001920F0441 | Vectrus Systems LLC | $291.6k | 5/6/20 | 12/31/24 | 12/18/24 | |
Delivery Order N0001918G0022-N0001920F0699 | Vectrus Systems LLC | $1.3m | 10/1/20 | 12/31/25 | 1/13/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PMA-201 Supplies and services to Support Harpoon Tactical Training Program | N00019-17-RFPREQ-PMA-201-0397 | Department of the Navy Naval Air Systems Command | Award Notice 1/1 | 4/17/18, 4:12 PM |