KMC family housing maintenance services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA561319DA001
Awardee
Awarding agency
Task orders
20 $36,509,470 obligated

Award facts

Combined order value
$36,526,301 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$62,505,832.97
Maximum order
$5,244,383.81
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the United States Air Forces in Europe - Air Forces Africa (USAFE-AFAFRICA), a Defense agency, to Vectrus Systems LLC, a global government services company. The contract, with a ceiling value of $62,505,832.97, is for KMC family housing maintenance services in Germany with a period of performance through March 31, 2025.

Vectrus has been issued multiple delivery orders under this IDV to provide housing maintenance, repair, and related services at Air Force bases in Germany, including Vogelweh, Ramstein, and Landstuhl. The delivery orders range from $105,000 to $5.1 million in value, with firm fixed pricing, and generally cover 6-12 month periods of performance. No set-aside designations were used for these awards. Vectrus may collaborate with subcontractors to fulfill the contract requirements, which support the Air Force's mission to provide quality housing for military members and their families stationed overseas.

Task orders

Task order Ordering agency Obligated Awarded
Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other… FA561325F0171 Air Forces Europe and Africa (USAF) $6,780,273
Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other… FA561325F0014 Air Forces Europe and Africa (USAF) $2,258,520
Task order for period 01 MAR 2024 - 30 SEP 2024, military family housing, as previously announced by the the… FA561324F0142 Air Forces Europe and Africa (USAF) $3,178,791
To to incrementally fund 7 months of MFH for vogelweh, ramstein and landstuhl FA561324F0032 Air Forces Europe and Africa (USAF) $1,783,954
KMC MFH FY23 to for vogelweh, ramstein and landstuhl FA561323F0028 Air Forces Europe and Africa (USAF) $5,146,412
KMC MFH FY22 to for vogelweh and ramstein add'l funding FA561322F0478 Air Forces Europe and Africa (USAF) $184,518
KMC MFH FY22 to for vogelweh add'l funding FA561322F0460 Air Forces Europe and Africa (USAF) $105,366
KMC family housing maintenance services FY22 to FA561322F0033 Air Forces Europe and Africa (USAF) $5,111,866
KMC family housing maintenance services FY21 to ramstein 7 months period FA561321F0172 Air Forces Europe and Africa (USAF) $1,014,087
KMC family housing maintenance services FY21 to vogelweh 7 months period FA561321F0174 Air Forces Europe and Africa (USAF) $2,269,184
KMC family housing maintenance services to landstuhl 7 months period FA561321F0169 Air Forces Europe and Africa (USAF) $209,893
FY21 KMC family housing maintenance ramstein FA561321F0032 Air Forces Europe and Africa (USAF) $469,669
PKA task order FY21 KMC family housing maintenance vogelweh FA561321F0031 Air Forces Europe and Africa (USAF) $1,332,259
KMC family housing maintenance landstuhl FA561321F0033 Air Forces Europe and Africa (USAF) $100,287
FY20 KMC family housing maintenance landstuhl FA561320F0086 Air Forces Europe and Africa (USAF) $208,704
Vogelweh task order (1 MAR 20 - 30 SEP 20) FA561320F0103 Air Forces Europe and Africa (USAF) $3,172,135
Housing MX. FA561320F0088 Air Forces Europe and Africa (USAF) $1,387,509
PKA task order FY 20 KMC family housing maintenance vogelweh 1OCT19- 29FEB2020 FA561320F0024 Air Forces Europe and Africa (USAF) $1,204,837
KMC military family housing maintenance - landstuhl 1OCT19-29FEB20 FA561320F0022 Air Forces Europe and Africa (USAF) $114,952
KMC military family housing maintenance - ramstein 1OCT19-29FEB20 FA561320F0023 Air Forces Europe and Africa (USAF) $476,253
Show all 20

Transactions

Action Obligated Date
Exercise an Option P00013 $0
Exercise an Option P00012 $0
Supplemental Agreement for work within scope P00011 · The contractor shall provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services… $0
Exercise an Option P00010 · This modification has been created to exercise the 3RD option year. $0
Other Administrative Action P00009 $0
Other Administrative Action P00008 · The contractor shall provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services… $0
Other Administrative Action P00007 · This modification replaces appendix 2A of the PWS according to the new clin structure. $0
Supplemental Agreement for work within scope P00005 · The contractor shall provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services… $0
Exercise an Option P00006 · This modification has been created to exercise the 2ND option year $0
Other Administrative Action P00004 · This modification replaces appendix 2A of the PWS $0
Other Administrative Action P00003 · Incorporation of dfars 252.204-7020 (NIST SP 800-171) $0
Exercise an Option P00002 · Modification to exercise the 1ST option year $0
Other Administrative Action P00001 · Modification $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Johann Fouquet GMBH Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services necessary to maintain… $175,289
Omega - Services GMBH Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services necessary to maintain… $43,101
Omega - Services GMBH Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services necessary to maintain… $56,945
Fritz Massong Gesellschaft MIT Beschränkter Haftung Provide all management, labor, equipment, service call, tools, materials, supervision, transportation and any other items and services necessary to maintain… $54,439
Johann Fouquet GMBH Task order for period 01 MAR 2024 - 30 SEP 2024, military family housing, as previously announced by the the authorization to continue services, dated 29 FEB… $98,660
Moster Elektrogrosshandelsgesellschaft MBH Task order for period 01 MAR 2024 - 30 SEP 2024, military family housing, as previously announced by the the authorization to continue services, dated 29 FEB… $56,806
Johann Fouquet GMBH Task order for period 01 MAR 2024 - 30 SEP 2024, military family housing, as previously announced by the the authorization to continue services, dated 29 FEB… $93,162
Moster Elektrogrosshandelsgesellschaft MBH Task order for period 01 MAR 2024 - 30 SEP 2024, military family housing, as previously announced by the the authorization to continue services, dated 29 FEB… $30,318
Fritz Krieger GMBH & CO. KG To to incrementally fund 7 months of MFH for vogelweh, ramstein and landstuhl fritz krieger gmbh & CO KG $89,149
Moster Elektrogrosshandelsgesellschaft MBH To to incrementally fund 7 months of MFH for vogelweh, ramstein and landstuhl moster elektrogrosshandel gmbh $60,601
Fritz Massong Gesellschaft MIT Beschränkter Haftung TO TO INCREMENTALLY FUND 7 MONTHS OF MFH FOR VOGELWEH, RAMSTEIN AND LANDSTUHL KTFHM - Fritz Massong Gmbh $14,477
Subcontractor not on record To to incrementally fund 7 months of MFH for vogelweh, ramstein and landstuhl reon gmbh $289,787
Johann Fouquet GMBH To to incrementally fund 7 months of MFH for vogelweh, ramstein and landstuhl fouquet elektrogrosshandel gmbh $42,279
Omega - Services GMBH TO TO INCREMENTALLY FUND 7 MONTHS OF MFH FOR VOGELWEH, RAMSTEIN AND LANDSTUHL KTFHM - Omega-Services Subcontract $154,700
Omega - Services GMBH TO TO INCREMENTALLY FUND 7 MONTHS OF MFH FOR VOGELWEH, RAMSTEIN AND LANDSTUHL KTFHM - Omega-Services BPA $232,265
Omega - Services GMBH FY 23 1 MARCH THROUGH 30 SEPTEMBER FUNDING KTFHM - Omega Services GMBH Subcontract $132,368
Johann Fouquet GMBH FY 23 1 MARCH THROUGH 30 SEPTEMBER FUNDING KTFHM - Fouquet ElektroGrosshandel Subcontract $55,768
Moster Elektrogrosshandelsgesellschaft MBH FY 23 1 MARCH THROUGH 30 SEPTEMBER FUNDING KTFHM - Moster ElektroGrosshandel Subcontract $122,938
Johann Fouquet GMBH FY 23 1 MARCH THROUGH 30 SEPTEMBER FUNDING KTFHM - Fouquet ElektroGrosshandel Subcontract $31,415
Show all 19

Quick answers

Who was awarded contract FA561319DA001?

FA561319DA001 was awarded to V2X Systems LLC by Air Forces Europe and Africa (Air Force) on October 1, 2019.

How much is contract FA561319DA001 worth?

Orders under FA561319DA001 have obligated $36,509,470. Their combined current value, with exercised options, is $36,526,301. FA561319DA001's own ceiling is $62,505,833. A single order can be worth up to $5,244,384.

How many orders have been placed under contract FA561319DA001?

20 orders have been placed under FA561319DA001, the latest on April 1, 2025.

Who can order from contract FA561319DA001?

FA561319DA001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA561319DA001 competed?

The extent of competition for FA561319DA001 was full and open competition. The government received 4 offers.

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