Contract # N3319113D0831
    PSC S216 Housekeeping- Facilities Opera...
    Set-Aside None
    Status Past Ordering Date
    POP 3/19/13 - 12/31/15 (2 years)
  • Aggregate Dollars Obligated

    $11.2m

  • Aggregate Base & Exercised Options Value

    $11.2m

  • Aggregate Ceiling

    $11.2m

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 8 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
Navy N3319113D0831-0047 Delivery Order Vectrus Systems Corporation Colorad... 561210 S216 None 7/30/17 6/1/15 12/31/15
DOD N3319113D0831-0040 Delivery Order Vectrus Systems Corporation Colorad... 561210 S216 None 9/22/16 5/27/15 12/15/15
DOD N3319113D0831-0001 Delivery Order Vectrus Systems Corporation Colorad... 561210 S216 None 9/22/16 3/19/13 5/31/14
  • BASE PERIOD - FFP
DOD N3319113D0831-0013 Delivery Order Vectrus Systems Corporation Colorad... 561210 R604 None 9/21/16 6/2/14 12/31/14
  • WEEKLY MAIL RUN TO MK
DOD N3319113D0831-0027 Delivery Order Vectrus Systems Corporation Colorad... 561210 S216 None 9/30/15 10/23/14 12/16/15
  • LEASE OF WASHERS/DRYERS