NS guantanamo BAY base operations support FY23 award
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N6945023D0022
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 59 $114,692,508 obligated
Award facts
- Opportunity
-
- DRAFT Solicitation, Base Operations Support (BOS) Services at Naval Station Guantanamo Bay, Cuba Special Notice · N6945022R0032 · Posted Jun 21, 2022
- Combined order value
-
- $117,764,438 Current, with exercised options
- $123,711,511 Potential, with all options
- Last date to order 34% complete
- IDV ceiling 32% used
- $361,131,325.67
- Maximum order
- $31,951,657.49
- 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 · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Naval Facilities Engineering Command awarded an indefinite delivery contract to Vectrus Systems LLC on December 1, 2023, with a ceiling value of $361,131,325.67 and ultimate completion date of May 31, 2032. This is a single-award vehicle with no set-aside.
Place of performance includes Naval Station Guantanamo Bay, Cuba (primary operational site) and 1173 Delaware Street, Denver, Colorado (administrative and support operations). The solicitation, posted in June 2022 as a Special Notice, sought base operations support services including family housing, facility management, custodial services, pest control, integrated solid waste management, grounds maintenance, utilities, and base vehicles and equipment operations at Naval Station Guantanamo Bay. The contract structure provides a one-year base period plus seven one-year option periods.
Recent task-order activity reflects substantial recurring and non-recurring operational support. A $32,627,814.14 delivery order issued December 1, 2025, funds recurring Option Year 2 base operations support services through November 30, 2026. Blanket task orders supporting specific customer offices include the CNIC-ST (Sustainment) BTO at $3,468,623.10, the CNIC-UTIL (Utilities) BTO at $1,699,760.45, and the JTF (Joint Task Force) BTO at $413,363.30, all with performance periods extending through September 30, 2025 or 2026. Additional orders address non-recurring facility support, hurricane relief and recovery operations, potable water provision, veterinary clinic support, housing operations, and discrete facility maintenance projects at both the Cuba installation and Denver administrative facility. Task orders span firm fixed-price structures across multiple funding sources and customer organizations within Naval Facilities Engineering Command and Navy Installations Command.
Task orders
Show 40 more
Latest 50 of 59 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 27
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Engine Systems, Inc. | $135,122 | |
| Engine Systems, Inc. | $136,831 |
Quick answers
Who was awarded contract N6945023D0022?
N6945023D0022 was awarded to V2X Systems LLC by Naval Facilities Engineering Command (Department of the Navy) on December 1, 2023.
How much is contract N6945023D0022 worth?
Orders under N6945023D0022 have obligated $114,692,508. Their combined current value, with exercised options, is $117,764,438. Their combined potential value, with all options, is $123,711,511. N6945023D0022's own ceiling is $361,131,326. A single order can be worth up to $31,951,657.
How many orders have been placed under contract N6945023D0022?
59 orders have been placed under N6945023D0022, the latest on June 8, 2026.
Who can order from contract N6945023D0022?
N6945023D0022 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6945023D0022 competed?
The extent of competition for N6945023D0022 was full and open competition. The government received 2 offers.
On GovTribe
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