FA805120D0008-FA805124F0023
Delivery Order
Overview
Government Description
Afcap V - basic contract vectrus. The contract involves support services provided by multiple vendors including logistics, travel, and supply chain management, as indicated by the participation of companies such as maersk logistics services USA inc, kuehne + nagel inc, horizon travel and tourism CO wll, and imperial bag & paper CO llc dba imperial dade. Work performed includes loyalty support services, travel and tourism coordination, logistics operations, and supply distribution.
Awardee
Funding Agency
Place of Performance
Jordan
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
FA805118R3013
Analysis Notes
Amendment Since initial award the Potential Award value has increased 2% from $31,414,440 to $32,079,512.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Vectrus Systems was awarded
Delivery Order FA805124F0023 (FA8051-24-F-0023)
worth up to $32,079,512
by Air Combat Command
in June 2024.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 561210 and
PSC AC34
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $19,300,005.
This contract was awarded through vehicle Air Force Contract Augmentation Program V (AFCAP V).
Status
(Open)
Last Modified 4/25/25
Period of Performance
6/12/24
Start Date
6/11/26
Current End Date
6/11/29
Potential End Date
Obligations and Backlog
$12.8M
Total Obligated
$12.8M
Current Award
$32.1M
Potential Award
$0.0
Funded Backlog
$19.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA805120D0008-FA805124F0023
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA805120D0008-FA805124F0023
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,565,604 | 14,871.0 | 7.2 | $105.28 |
Subcontract Awards
Disclosed subcontracts for FA805120D0008-FA805124F0023
Transaction History
Modifications to FA805120D0008-FA805124F0023
People
Suggested agency contacts for FA805120D0008-FA805124F0023
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
FA8051 FA8051 772 ESS PKD
Funding Office
F3UTA1
Created By
ellery.english@us.af.mil
Last Modified By
ellery.english@us.af.mil
Approved By
ellery.english@us.af.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
Not Applicable
Modified: 4/25/25