Search Prime Contracts

FA300218C0003

Definitive Contract

Overview

Government Description
O&M SUSTAINMENT
Alternate Description
SHEPD
Place of Performance
Sheppard Afb, TX 76311 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
94
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/31/25 to 09/30/25 and the Potential Award value has increased 17% from $87,787,483 to $102,644,858.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vectrus Systems Corporation was awarded Definitive Contract FA300218C0003 (FA3002-18-C-0003) for O&M Sustainment worth up to $102,644,858 by Air Education and Training Command in May 2018. The contract has a duration of 7 years 4 months and was awarded through solicitation Base Maintenance Contract full & open with NAICS 561210 and PSC S216 via direct negotiation acquisition procedures with 4 bids received. As of today, the Definitive Contract has a total reported backlog of $19,073,921 and funded backlog of $6,807,673.

DOD Announcements

May 2018: Vectrus Systems Corp., Colorado Springs, Colorado, has been awarded an $84,013,651 firm-fixed-price contract for the acquisition of base maintenance support services. This contract provides for support for four functional areas installation management, operations and maintenance, installation engineering, and emergency management.  Work will be performed at Sheppard Air Force Base, Texas, and is expected to be complete on Aug. 31, 2025. This award is the result of a competitive acquisitions and four offers were received. Fiscal 2018 operations and maintenance funds in the amount of $106,912 are being obligated at time of award. The 338th Specialized Contracting Squadron, Joint Base San Antonio, Texas, is the contracting activity (FA3002-18-C-0003).

Status
(Open)

Last Modified 11/7/23
Period of Performance
5/24/18
Start Date
9/30/24
Current End Date
9/30/25
Potential End Date
80.0% Complete

Obligations and Backlog
$83.6M
Total Obligated
$90.4M
Current Award
$102.6M
Potential Award
81% Funded
$6.8M
Funded Backlog
$19.1M
Total Backlog

Award Hierarchy

Definitive Contract

FA300218C0003

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to FA300218C0003

Subcontract Awards

Disclosed subcontracts for FA300218C0003

Opportunity Lifecycle

Procurement history for FA300218C0003

Transaction History

Modifications to FA300218C0003

People

Suggested agency contacts for FA300218C0003

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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
FA3020 FA3020 82 CONS LGC
Funding Office
F3V3E1
Created By
lauren.scheidegger@us.af.mil
Last Modified By
lauren.scheidegger@us.af.mil
Approved By
lauren.scheidegger@us.af.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
TX-13
Senators
John Cornyn
Ted Cruz
Representative
Ronny Jackson

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) $15,106,573 77%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Supplies and materials (26.0) $4,339,298 22%
Modified: 11/7/23