FA252315C0001
Definitive Contract
Overview
Government Description
IGF::CT::IGF
THULE AIR BASE, BASE MAINTENANCE CONTRACT
Alternate Description
Thule Air Force Base
Awardee
Awarding / Funding Agency
Place of Performance
Greenland
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
341
Related Opportunity
Analysis Notes
COVID-19 $0 (0%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 09/30/24 and the Potential Award value has increased 44% from $337,621,170 to $486,684,895.
Amendment Since initial award the Potential End Date has been extended from 09/30/22 to 09/30/24 and the Potential Award value has increased 44% from $337,621,170 to $486,684,895.
Vectrus Services A/S was awarded
Definitive Contract FA252315C0001 (FA2523-15-C-0001)
for Igf::Ct::Igf
Thule Air Base, Base Maintenance Contract
worth up to $486,684,895
by Space Force
in February 2015.
The contract
has a duration of 9 years 7 months and
was awarded
through solicitation THULE BMC
full & open
with
NAICS 561210 and
PSC M1JZ
via direct negotiation acquisition procedures with 4 bids received.
As of today, the Definitive Contract has a total reported backlog of $145,995,960 and funded backlog of $2,690,480.
DOD Announcements
Oct 2014:
Exelis Services, Hellerup, Denmark, has been awarded a $411,000,000 hybrid, firm-fixed price with economic price adjustment and cost reimbursable line items maintenance contract for Thule Air Base to include: civil engineering, airfield/water port operations, fuels management, transportation, non-secure communications, environmental management, food service, medical/public health, supply, recreation and community services. Work will be performed at Thule Air Base, Greenland, and is expected to be completed by Sept. 30, 2022. This award is the result of a competitive acquisition, with four offers received. Fiscal 2015 operations and maintenance funds in the amount of $505,789 are being obligated at the time of award. The 21st Contracting Squadron, Detachment 1, Copenhagen, Denmark, is the contracting activity (FA2523-15-C-0001).
Status
(Open)
Last Modified 5/30/24
Period of Performance
2/1/15
Start Date
9/30/23
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$340.7M
Total Obligated
$343.4M
Current Award
$486.7M
Potential Award
$2.7M
Funded Backlog
$146.0M
Total Backlog
Award Hierarchy
Definitive Contract
FA252315C0001
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA252315C0001
Opportunity Lifecycle
Procurement history for FA252315C0001
Transaction History
Modifications to FA252315C0001
People
Suggested agency contacts for FA252315C0001
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
U98PD5949RN7
Awardee CAGE
R7646
Agency Detail
Awarding Office
FA2523 FA2523 DETACHMENT 1, 21 CONS
Funding Office
F3LGTH
Created By
rene.streander.2.dk@spaceforce.mil
Last Modified By
rene.streander.2.dk@spaceforce.mil
Approved By
rene.streander.2.dk@spaceforce.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $75,040,443 | 73% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $9,395,410 | 9% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $8,015,519 | 8% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Medical care (25.6) | $5,635,097 | 6% |
Modified: 5/30/24