BOS contract for ISA air base in bahrain

Active Indefinite Delivery Contract Awarded Last action

Contract number
N6247020D0010
Awardee
Awarding agency
Task orders
74 $156,684,774 obligated

Award facts

Combined order value
$158,843,099 Current and potential, with all options
Last date to order 75% complete
IDV ceiling 62% used
$253,292,954.95
Maximum order
$19,071,685.92
Award type
Single award
Who can order
Only the awarding agency
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Facilities Engineering Command awarded a single-award Indefinite Delivery Contract to V2X Systems LLC on June 1, 2020, with a ceiling value of $253,292,954.95 and ultimate completion date of November 30, 2028, for base operations support services at ISA Air Base in Bahrain.

Place of performance is Bahrain. The originating solicitation, posted June 25, 2018, sought consolidated facility management, fire and emergency services, food services, housing, utilities, transportation, and environmental services at ISA Air Base and its outlying support site, consolidating multiple existing contracts with annual values between $5 million to $10 million each. The contract contemplates a base period of up to ninety-six months with seven potential one-year option periods extending to twelve years total. NAICS code 561210 (Facilities Support Services) and PSC code S206 (Base Operations Support Services) apply. The period of performance runs from December 1, 2020 through November 30, 2028, inclusive of base and option years.

V2X Systems LLC is a subsidiary of Vectrus Systems LLC, a Colorado Springs-based government services provider. Recent task order activity under this IDIQ includes a $24.6 million Option Year 5 delivery order (November 30, 2025–November 30, 2026) for facility operations and base sustainment, a $2.25 million emergency repairs and debris removal order in response to Epic Fury (March 12, 2026), a $1.25 million hot meals delivery order serving ISA AB and Riffa (March 14, 2026), a $184,000 order for nonrecurring services (January 29, 2026), a $361,000 order for galley operations at the PAT 5 site (September 6, 2025), and a $24.5 million transportation assets order for Options 4–7 (December 1, 2024). Subcontractors named on recent orders include Abdulrahman Khalil Almoayed Group WLL, Al Jazeera Shipping CO. WLL, and Bmmi BSC, providing equipment rental, shipping, and supply chain services. Additional task orders span landscape maintenance, HVAC replacement, mold remediation, fuel system work, generator overhaul, airfield repair, and facility modifications, ranging from approximately $13,900 to $2.25 million per order, issued across calendar years 2021–2026.

Task orders

Task order Ordering agency Obligated Awarded
Hot meals in support of ISA AB and riffa N3319126F0070 Naval Facilities Engineering Command (Navy) $1,247,821
Rapid emergency repairs, temporary stabilization measures, debris removal, utility restoration, and other urgent… N3319126F0064 Naval Facilities Engineering Command (Navy) $2,000,000
ISA BTO for nonrecurring services N3319126F0005 Naval Facilities Engineering Command (Navy) $184,000
ISA bosc funding task order for option year 5. N3319126F0003 Naval Facilities Engineering Command (Navy) $24,642,015
Mold remediation, structural repairs and condensation control in galley, B-7050 - ISA air base N3319125F6254 Naval Facilities Engineering Command (Navy) $108,373
Acqr# 6135421 provide four 12 passenger vans to PAT V and VI N3319125F6247 Naval Facilities Engineering Command (Navy) $51,120
PAT V galley service - non-recurring service contractor shall provide galley services at the level specified under… N3319125F6140 Naval Facilities Engineering Command (Navy) $360,948
The intent of this project is to provide all labor, materials, equipment, mobilization, transportation and… N3319125F6058 Naval Facilities Engineering Command (Navy) $41,158
Contractor shall provide galley services at the level specified under elins E005AD and E005AF in accordance with the… N3319125F6061 Naval Facilities Engineering Command (Navy) $60,749
Blanket task order ISA airbase - FY25 N3319125F0069 Naval Facilities Engineering Command (Navy) $349,663
ISA bosc OP4 recurring services N3319125F0010 Naval Facilities Engineering Command (Navy) $24,462,162
Landscape at various location: LSA - ISA AB N3319124F4357 Naval Facilities Engineering Command (Navy) $364,062
Replace 11 AB units at PAT V & PAT VI, & LSA N3319124F4356 Naval Facilities Engineering Command (Navy) $347,861
Repair by replacement of GYM clamshell skinlsa-ISA air base N3319124F4261 Naval Facilities Engineering Command (Navy) $290,748
Blanket task order ISA airbase - FY24 breakdown maintenance N3319124F4192 Naval Facilities Engineering Command (Navy) $185,150
Repair by replacement of existing HVAC units phase 4ISA AB N3319124F4106 Naval Facilities Engineering Command (Navy) $341,089
Blanket task order (BTO) for ISA bosc FY24 Q1-Q2 N3319124F4029 Naval Facilities Engineering Command (Navy) $0
ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV N3319124F4023 Naval Facilities Engineering Command (Navy) $21,247,043
Overhaul/repair of generators at ISA air base N3319123F4414 Naval Facilities Engineering Command (Navy) $2,132,683
Additional POL services, ISA airbase, bahrain N3319123F4318 Naval Facilities Engineering Command (Navy) $4,721,668
CIP C074-P-0114 NSA fire truck repair N3319123F4383 Naval Facilities Engineering Command (Navy) $43,800
CIP repair fuel truck FTR021 & FTR024ISA air base N3319123F4385 Naval Facilities Engineering Command (Navy) $42,554
CIP repair K-loader KLO-96 & KLO-98 N3319123F4382 Naval Facilities Engineering Command (Navy) $198,647
Olol - replace big top tarp PAT6- ISA air base. N3319123F4381 Naval Facilities Engineering Command (Navy) $30,285
Landscaping project at ISA base, palm trees, plant succulents, S N3319123F4066 Naval Facilities Engineering Command (Navy) $141,341
Overhauling of generators at ISA air base various locations N3319123F4189 Naval Facilities Engineering Command (Navy) $1,044,534
Installation of 3 new 50K fuel bladders & removal of existing 210 N3319123F4101 Naval Facilities Engineering Command (Navy) $682,671
Olol- replacement of main distribution panel LSA-ISA air base N3319123F4198 Naval Facilities Engineering Command (Navy) $17,720
CIP replace & upgrade of gas detection system bldg 7050- ISA AB N3319123F4104 Naval Facilities Engineering Command (Navy) $15,006
Incremental funding for option 2, ISA BOS N62470-20-D-0010 N3319123F4023 Naval Facilities Engineering Command (Navy) $0
Option 2 01 DEC 22 30 NOV 23, ISA BOS N3319123F4042 Naval Facilities Engineering Command (Navy) $22,754,218
CIP repair clamshell 2101 and 5000 ISA N3319122F4401 Naval Facilities Engineering Command (Navy) $34,903
Replacement of generators at 7270T bacn facility ISA air base N3319122F4108 Naval Facilities Engineering Command (Navy) $69,736
Connect holding tanks to lift stations ISA AB ( olol) N3319122F4252 Naval Facilities Engineering Command (Navy) $35,555
Replace existing HVAC units PH3 at ISA air base N3319122F4069 Naval Facilities Engineering Command (Navy) $576,665
1724131 - CIP - replacement of R9 fuel vessel filters olol N3319122F4134 Naval Facilities Engineering Command (Navy) $66,464
CIP - repair by replacement of existing GEN013 LSA ISA AB ( olol N3319122F4184 Naval Facilities Engineering Command (Navy) $53,587
1723454 -- repair by replacement of existing generator elmr trail N3319122F4103 Naval Facilities Engineering Command (Navy) $66,223
CIP 400HZ frequency converter replacement PAT 6 ISA air base N3319122F4091 Naval Facilities Engineering Command (Navy) $17,176
CIP replace tires on striker fire trucks N3319122F4093 Naval Facilities Engineering Command (Navy) $80,340
CIP refurbish clamshell tents N3319122F4039 Naval Facilities Engineering Command (Navy) $176,292
CIP repair airfield at flight line. N3319122F4038 Naval Facilities Engineering Command (Navy) $36,809
The purpose of this modification is to obligate FY22 funds, under N3319122F4028 Naval Facilities Engineering Command (Navy) $20,794,115
Repair by replacement HVAC phase II, ISA N3319121F4090 Naval Facilities Engineering Command (Navy) $573,578
1695820 -- relocate generators at rowpu, ISA air base, bahrain. N3319121F4211 Naval Facilities Engineering Command (Navy) $156,915
Provide bird deterrent netting at P8 hangar ISA air base. N3319121F4259 Naval Facilities Engineering Command (Navy) $297,067
CIP MQ-9 hangar replace panel N3319121F4418 Naval Facilities Engineering Command (Navy) $29,003
P8 hanger fire alarm system trouble repair N3319121F4394 Naval Facilities Engineering Command (Navy) $13,914
Provide 10X 60 PAX buses at ISA air base N3319121F4415 Naval Facilities Engineering Command (Navy) $183,786
CIP additional camp maintenance ISO NEO OPS at ISA air base N3319121F4416 Naval Facilities Engineering Command (Navy) $288,407
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00020 $0
Exercise an Option P00019 · Exercise option year 5, period of performance is from december 1, 2025 to november 30, 2026. $0
Supplemental Agreement for work within scope P00018 · Addition and deletion of transportation assets for annex 1700000 transportation for option 4 through option 7 $0
Supplemental Agreement for work within scope A00017 · DE-scope pest control and remove covid-19 line items for galley and custodial for option 4 through option 7 $0
Supplemental Agreement for work within scope P00016 · P00016 deduct 5% VAT for OPT4 to OPT7 $0
Supplemental Agreement for work within scope P00015 · P00015 NTV deduct & increased shuttle support for option year 4 through option year 7 $0
Supplemental Agreement for work within scope P00014 · POL service MOD for option 4 through option 7 $0
Other Administrative Action P00013 · P00013 zero VAT language $0
Exercise an Option P00012 · Exercise option year 4 $0
Supplemental Agreement for work within scope P00011 · EMH modification update PWS option year 3 recurring work $0
Supplemental Agreement for work within scope P00010 · Option year 3 recurring work $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Option year 2 recurring work $0
Supplemental Agreement for work within scope P00006 · MOD for add traning for ISA POL fuels operations for OPT2 & adding gurkha services for OPT2-7 option year 2 recurring work $0
Exercise an Option P00005 · Option year 2 recurring work $0
Supplemental Agreement for work within scope P00004 · Base year recurring work $0
Supplemental Agreement for work within scope P00003 · This administrative modification is to incorporate dfar clouse 252.225-7040 to use the synchronized predeployment and operational tracker (spot $0
Exercise an Option P00002 · 1ST option exercise $0
Supplemental Agreement for work within scope A00002 · Base year recurring work $0
Supplemental Agreement for work within scope A00001 · Base year recurring work MOD 01 $0
Other Administrative Action P00001 · Modification issued to reset pops and transfer ACO authority $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Subcontractor not on record ISA bosc OP4 recurring services SST trading $76,720
East Plum LLC ISA bosc OP4 recurring services east plum LLC $40,156
Abdulrahman Khalil Almoayed Group W.l.l ISA bosc OP4 recurring services abdulrahman khalil almoayed group WLL $75,094
Al Jazeera Shipping CO. W.L.L. ISA bosc OP4 recurring services AL jazeera shipping CO WLL $256,315
Bmmi BSC ISA bosc OP4 recurring services bmmi BSC $260,912
JOZ Contracting W.l.l Landscape at various location: LSA - ISA AB JOZ construction $297,872
Bmmi BSC P00001 repair stairs in JP-08 fuel berm installation of 3 new 50K fuel bladders & removal of existing 210 bmmi BSC $149,981
Al Jazeera Shipping CO. W.L.L. P00001 incremental funds for TR, UT, GL, EM AL jazeera shipping CO WLL $82,926
Subcontractor not on record ISA bosc OP4 recurring services alhamedia trading partnership $49,995
Bmmi BSC Repair by replacement of GYM clamshell skinlsa-ISA air base bmmi BSC $191,325
Subcontractor not on record DE-obligate unused funds for BTO OP#3 blanket task order (BTO) for ISA bosc FY24 Q1-Q2 awal gulf manufacturing CO BSC $27,442
Subcontractor not on record P00007 switching funds from cnic to army for galley services 3 months ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV awal gulf manufacturing… $13,813
Bmmi BSC Replace 11 AB units at PAT V & PAT VI, & LSA bmmi BSC $229,531
Reda Fire & Hazards Control CO. Wll. ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV reda fire and hazards control CO WLL $42,436
Polymer TECH Trading W.l.l EMH MOD revised PWS ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV polymer tech trading $45,400
Subcontractor not on record Repair by replacement of existing HVAC units phase 4ISA AB awal gulf manufacturing CO BSC $227,040
Subcontractor not on record Repair by replacement of existing HVAC units phase 4ISA AB awal gulf manufacturing CO BSC $49,359
Business International W.L.L. ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV business international WLL $15,534
Subcontractor not on record ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV priority one logistics services LLC $57,994
Subcontractor not on record INCREMENTAL FUNDS FOR UT & TR FOR OPT 3 ISA BOSC OPTION 3 FUNDING, N62470-20-D-0010 (01 DEC 23 TO 30 NOV ISAB - Al Hamedia Trading Subcontract $37,642
Business International W.L.L. Incremental funds for supply services and environmental ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV business international WLL $0
Poole Fire Protection, Inc. Incremental funds for supply services and environmental ISA bosc option 3 funding, N62470-20-D-0010 (01 DEC 23 to 30 NOV poole fire protection INC $94,312
Mohamed Abdulrahman Al Bahar CO. W.l.l Overhaul/repair of generators at ISA air base mohamed abdulrahman AL bahar CO WLL $1,461,700
Subcontractor not on record Installation of 3 new 50K fuel bladders & removal of existing 210 SST trading $50,160
Bmmi BSC CIP REPAIR K-LOADER KLO-96 & KLO-98 ISAB - BMMI BSC Subcontract $66,638
Bmmi BSC CIP REPAIR K-LOADER KLO-96 & KLO-98 ISAB - BMMI BSC Subcontract $89,507
JOZ Contracting W.l.l LANDSCAPING PROJECT AT ISA BASE, PALM TREES, PLANT SUCCULENTS, S ISAB - Joz Construction $110,769
Bmmi BSC INSTALLATION OF 3 NEW 50K FUEL BLADDERS & REMOVAL OF EXISTING 210 ISAB - BMMI BSC Subcontract $0
Bmmi BSC P00001 REPAIR STAIRS IN JP-08 FUEL BERM INSTALLATION OF 3 NEW 50K FUEL BLADDERS & REMOVAL OF EXISTING 210 ISAB - BMMI BSC Subcontract $128,245
Mohamed Abdulrahman Al Bahar CO. W.l.l OVERHAULING OF GENERATORS AT ISA AIR BASE VARIOUS LOCATIONS ISAB - Mohamed Abdulrahman Al-Bahar Subcontract $781,471
Horizon Travel & Tourism Company OPT PERIOD 3 - INCREMENTAL FUNDS FOR UT & OCO ISAB - Horizon Travel and Tourism Subcontract $30,000
Horizon Travel & Tourism Company P00009 ADD T1D1 + ROWPU OPTION 2 01 DEC 22 30 NOV 23, ISA BOS ISAB - Horizon Travel and Tourism Subcontract $30,000
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Quick answers

Who was awarded contract N6247020D0010?

N6247020D0010 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on June 1, 2020.

How much is contract N6247020D0010 worth?

Orders under N6247020D0010 have obligated $156,684,774. Their combined current value, with exercised options, is $158,843,099. N6247020D0010's own ceiling is $253,292,955. A single order can be worth up to $19,071,686.

How many orders have been placed under contract N6247020D0010?

74 orders have been placed under N6247020D0010, the latest on March 14, 2026.

Who can order from contract N6247020D0010?

N6247020D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N6247020D0010 competed?

The extent of competition for N6247020D0010 was full and open competition. The government received 4 offers.

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