Base year recurring work poland BOS IDIQ contract
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N6247024D0018
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 13 $19,275,596 obligated
Award facts
- Opportunity
-
- Base Operations Support (BOS) Services at Naval Support Facility (NSF) Redzikowo, Poland Pre-Solicitation · N6247023R0010 · Posted Feb 25, 2021
- Combined order value
-
- $19,275,596 Current, with exercised options
- $19,456,165 Potential, with all options
- Last date to order 86% complete
- IDV ceiling 20% used
- $98,123,221.46
- Maximum order
- $8,586,656.16
- 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 · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Vectrus Systems LLC was awarded a single-award Indefinite Delivery Contract valued at $98.1 million by Naval Facilities Engineering Command on February 1, 2025, for base operations support in Poland with an ultimate completion date of January 31, 2027. The contract was not set aside for any specific business category and employs a firm fixed-price structure across multiple delivery orders. This indefinite delivery vehicle serves as the contracting mechanism through which Naval Facilities Engineering Command procures comprehensive facility operations and maintenance services at U.S. military installations in Poland, including Naval Support Facility Redzikowo. The underlying contract supports the Department of Defense's ongoing operational requirements at overseas military installations by providing flexible, responsive procurement authority for discrete facility and logistics needs without requiring separate competitive solicitations for each individual requirement.
The delivery orders issued under this Indefinite Delivery Contract demonstrate the breadth of base operations support services being performed, including facility maintenance and renovation (bathroom renovations, barracks revitalization), utility infrastructure work (high temperature hot water distribution valve pit reconditioning), equipment repair services (generator repair, security vehicle repair), base sustainment coordination, and general operational support functions. The contract has generated ten documented delivery orders totaling approximately $17.5 million since February 2025, with individual orders ranging from approximately $2,000 to $8.6 million. Vectrus has engaged subcontractors including Poland-based facility services providers and equipment suppliers to execute the work, indicating a layered support structure designed to sustain continuous military operations at overseas installations. All work is being performed in Poland, with the exception of administrative functions conducted from the prime contractor's Colorado Springs, Colorado headquarters, reflecting the global operational footprint characteristic of Department of Defense facility operations support contracts.
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| P.s.d. W Bukowce SP. Z O.o. | $2,282,167 | |
| Teco Energy SP. Z O.o. | $74,570 | |
| LN Curtis & Sons | $30,164 | |
| Interdiesel S.R.L. | $93,931 | |
| P.s.d. W Bukowce SP. Z O.o. | $41,973 | |
| P.s.d. W Bukowce SP. Z O.o. | $48,086 | |
| P.s.d. W Bukowce SP. Z O.o. | $121,068 | |
| P.s.d. W Bukowce SP. Z O.o. | $91,602 | |
| UK EVT Services | $88,124 | |
| P.s.d. W Bukowce SP. Z O.o. | $215,040 | |
| P.s.d. W Bukowce SP. Z O.o. | $318,498 | |
| P.s.d. W Bukowce SP. Z O.o. | $0 | |
| P.s.d. W Bukowce SP. Z O.o. | $32,540 | |
| P.s.d. W Bukowce SP. Z O.o. | $253,503 | |
| P.s.d. W Bukowce SP. Z O.o. | $2,834,170 |
Show all 15
Quick answers
Who was awarded contract N6247024D0018?
N6247024D0018 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on February 1, 2025.
How much is contract N6247024D0018 worth?
Orders under N6247024D0018 have obligated $19,275,596. Their combined potential value, with all options, is $19,456,165. N6247024D0018's own ceiling is $98,123,221. A single order can be worth up to $8,586,656.
How many orders have been placed under contract N6247024D0018?
13 orders have been placed under N6247024D0018, the latest on July 1, 2026.
Who can order from contract N6247024D0018?
N6247024D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6247024D0018 competed?
The extent of competition for N6247024D0018 was full and open competition. The government received 5 offers.
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