W91RUS17C0010
Definitive Contract
Overview
Government Description
IGF::CT::IGF
IT SERVICE AND SUPPORT OPERATION, MAINTENANCE, SUPPLY - EUROPE
Alternate Description
OPMAS-E
Awardee
Awarding Agency
Funding Agency
Place of Performance
Germany
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/22 to 08/31/24 and the Potential Award value has increased 39% from $112,052,230 to $156,084,678.
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $9,746,559 of funded backlog and $9,798,605 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Definitive Contract has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $9,746,559 of funded backlog and $9,798,605 of unfunded backlog unused, which is typically due to unexercised options.
Vectrus Systems was awarded
Definitive Contract W91RUS17C0010 (W91RUS-17-C-0010)
for Igf::Ct::Igf
It Service And Support Operation, Maintenance, Supply - Europe
worth up to $156,084,678
by Army Cyber Command
in March 2017.
The contract
has a duration of 7 years 5 months and
was awarded
through solicitation Operation, Maintenance, Supply-Europe
full & open
with
NAICS 541513 and
PSC D307
via direct negotiation acquisition procedures with 2 bids received.
As of today, the Definitive Contract has a total reported backlog of $9,798,605 and funded backlog of $9,746,559, though the contract is complete, so backlog may not be realized.
DOD Announcements
Jan 2019:
Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $26,735,291 modification (P00026) to contract W91RUS-17-C-0010 for non-personal operations and maintenance supply services. Work will be performed in Germany and Italy with an estimated completion date of Jan. 31, 2022. Fiscal 2019 operations and maintenance, Army funds in the amount of $1 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Jan 2020: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $26,321,249 firm-fixed-price contract for information technology services to support the mission of the 2nd Theater Signal Brigade/U.S. Army Europe. Bids were solicited via the internet with two received. Work will be performed in APO AE, Germany, and APO AE, Italy, with an estimated completion date of Jan. 31, 2021. Fiscal 2020 operations and maintenance, Army funds in the amount of $26,321,249 were obligated at the time of the award. U.S. Army Contracting Command, Fort Huachuca, Arizona, is the contracting activity (W91RUS-17-C-0010).
Jan 2021: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $15,785,417 modification (P00059) to contract W91RUS-17-C-0010 for information technology services to support the mission of the 2nd Theater Signal Brigade. Work will be performed in Germany and Italy, with an estimated completion date of Jan. 31, 2022. Fiscal 2021 operation and maintenance (Army) funds in the amount of $11,768,377 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Jan 2022: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $7,791,039 modification (P00074) to contract W91RUS-17-C-0010 for information technology services. Work will be performed in Livorno, Italy; and Wiesbaden, Germany, with an estimated completion date of July 31, 2022. Fiscal 2010 operation and maintenance, Army funds in the amount of $7,791,039 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Jul 2022: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $21,420,044 modification (P00079) to contract W91RUS-17-C-0010 for operation, maintenance and supply services for U.S. Army Headquarters 2D Theater Signal Brigade. Work will be performed in Wiesbaden, Germany; and Livorno, Italy, with an estimated completion date of May 23, 2023. Fiscal 2022 operation and maintenance, Army Reserve funds in the amount of $21,420,044 were obligated at the time of the award. U.S. Army Contracting Command, Fort Huachuca, Arizona, is the contracting activity.
Jan 2020: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $26,321,249 firm-fixed-price contract for information technology services to support the mission of the 2nd Theater Signal Brigade/U.S. Army Europe. Bids were solicited via the internet with two received. Work will be performed in APO AE, Germany, and APO AE, Italy, with an estimated completion date of Jan. 31, 2021. Fiscal 2020 operations and maintenance, Army funds in the amount of $26,321,249 were obligated at the time of the award. U.S. Army Contracting Command, Fort Huachuca, Arizona, is the contracting activity (W91RUS-17-C-0010).
Jan 2021: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $15,785,417 modification (P00059) to contract W91RUS-17-C-0010 for information technology services to support the mission of the 2nd Theater Signal Brigade. Work will be performed in Germany and Italy, with an estimated completion date of Jan. 31, 2022. Fiscal 2021 operation and maintenance (Army) funds in the amount of $11,768,377 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Jan 2022: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $7,791,039 modification (P00074) to contract W91RUS-17-C-0010 for information technology services. Work will be performed in Livorno, Italy; and Wiesbaden, Germany, with an estimated completion date of July 31, 2022. Fiscal 2010 operation and maintenance, Army funds in the amount of $7,791,039 were obligated at the time of the award. U.S. Army Contracting Command, Aberdeen Proving Ground, Maryland, is the contracting activity.
Jul 2022: Vectrus Systems Corp., Colorado Springs, Colorado, was awarded a $21,420,044 modification (P00079) to contract W91RUS-17-C-0010 for operation, maintenance and supply services for U.S. Army Headquarters 2D Theater Signal Brigade. Work will be performed in Wiesbaden, Germany; and Livorno, Italy, with an estimated completion date of May 23, 2023. Fiscal 2022 operation and maintenance, Army Reserve funds in the amount of $21,420,044 were obligated at the time of the award. U.S. Army Contracting Command, Fort Huachuca, Arizona, is the contracting activity.
Status
(Complete)
Last Modified 5/31/24
Period of Performance
3/27/17
Start Date
8/31/24
Current End Date
8/31/24
Potential End Date
Obligations and Backlog
$146.3M
Total Obligated
$156.0M
Current Award
$156.1M
Potential Award
$9.7M
Funded Backlog
$9.8M
Total Backlog
Award Hierarchy
Definitive Contract
W91RUS17C0010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W91RUS17C0010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $18,356,381 | 194,529.0 | 93.5 | $94.36 |
| 2023 | $14,719,619 | 160,595.0 | 77.2 | $91.66 |
Subcontract Awards
Disclosed subcontracts for W91RUS17C0010
Opportunity Lifecycle
Procurement history for W91RUS17C0010
Transaction History
Modifications to W91RUS17C0010
People
Suggested agency contacts for W91RUS17C0010
Competition
Number of Bidders
2
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
Commercial Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
W91RUS W6QK ACC-APG CONT CT SW SECTOR
Funding Office
WK4F79
Created By
shelby.l.burroughs.civ@army.mil
Last Modified By
shelby.l.burroughs.civ@army.mil
Approved By
shelby.l.burroughs.civ@army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $12,691,216 | 83% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $2,519,234 | 17% |
Modified: 5/31/24