N6945023D0022
Indefinite Delivery Contract
Overview
Government Description
NS GUANTANAMO BAY BASE OPERATIONS SUPPORT FY23 AWARD
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$356,152,636 (19% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cuba.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/27 to 05/31/32 and the Vehicle Ceiling has increased 4% from $342,761,262 to $356,152,637.
Amendment Since initial award the Ordering Period End Date was extended from 11/30/27 to 05/31/32 and the Vehicle Ceiling has increased 4% from $342,761,262 to $356,152,637.
Vectrus Systems was awarded
Indefinite Delivery Contract N6945023D0022 (N69450-23-D-0022)
by
NAVFAC Southeast
for Ns Guantanamo Bay Base Operations Support Fy23 Award
in November 2023.
The IDC
has a duration of 8 years 5 months and
was awarded
through solicitation Base Operations Support (BOS) Services at Naval Station Guantanamo Bay, Cuba
full & open
with
NAICS 561210 and
PSC Z1PZ
via direct negotiation acquisition procedures with 2 bids received.
To date, $66,313,370 has been obligated through this vehicle with a potential value of all existing task orders of $78,073,947.
The total ceiling is $356,152,636, of which 19% has been used.
As of today, the IDC has a total reported backlog of $11,860,578 and funded backlog of $100,000.
DOD Announcements
Apr 2023:
Vectrus Systems Corp., Colorado Springs, Colorado, is awarded a $41,324,969 fixed-price-award-fee, indefinite-delivery/indefinite-quantity contract for base operations support services at Naval Station Guantanamo Bay. Work will be performed in Guantanamo Bay, Cuba, and is expected to be completed by November 2024. The maximum dollar value, including the base period and seven option periods, is $324,224,854. No funds will be obligated at time of award. Fiscal 2024 operation and maintenance (O&M) (Navy) funds; fiscal 2024 Defense Health Program funds; fiscal 2024 O&M (Army) funds; and fiscal 2024 O&M (Defense Agencies) funds in the amount of $31,951,657 for recurring work will be obligated on individual task orders issued during the base period. This contract was competitively procured via the Contract Opportunities SAM.gov website, with two proposals received. The Naval Facilities Engineering Systems Command Southeast, Jacksonville, Florida, is the contracting activity (N69450-23-D-0022).
Nov 2024: Vectrus Systems LLC, Colorado Springs, Colorado, is awarded $41,619,485 for a firm-fixed-price modification to previously awarded contract N69450-23-D-0022. This contract modification provides for the exercise of Option Period One for base operating support services at Naval Station Guantanamo Bay. Work will be performed at Guantanamo Bay, Cuba. This option period is from Dec. 1, 2024, to Nov. 30, 2025. This brings the cumulative face value of the contract to $84,304,804. No funds will be obligated at time of award. Fiscal 2025 operation and maintenance (O&M), Navy funds; fiscal 2025 Defense Health Program funds; fiscal 2025 O&M, Army funds; and fiscal 2025 O&M, Defense Agencies funds in the amount of $32,286,681 for recurring work will be obligated on an individual task order issued during the option period. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Florida, is the contracting activity.
Nov 2024: Vectrus Systems LLC, Colorado Springs, Colorado, is awarded $41,619,485 for a firm-fixed-price modification to previously awarded contract N69450-23-D-0022. This contract modification provides for the exercise of Option Period One for base operating support services at Naval Station Guantanamo Bay. Work will be performed at Guantanamo Bay, Cuba. This option period is from Dec. 1, 2024, to Nov. 30, 2025. This brings the cumulative face value of the contract to $84,304,804. No funds will be obligated at time of award. Fiscal 2025 operation and maintenance (O&M), Navy funds; fiscal 2025 Defense Health Program funds; fiscal 2025 O&M, Army funds; and fiscal 2025 O&M, Defense Agencies funds in the amount of $32,286,681 for recurring work will be obligated on an individual task order issued during the option period. The Naval Facilities Engineering Systems Command, Southeast, Jacksonville, Florida, is the contracting activity.
Status
(Open)
Modified 1/24/25
Period of Performance
11/30/23
Start Date
5/31/32
Ordering Period End Date
Task Order Obligations and Backlog
$66.2M
Total Obligated
$66.3M
Current Award
$78.1M
Potential Award
$100.0K
Funded Backlog
$11.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under N6945023D0022
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N6945023D0022
Subcontract Awards
Disclosed subcontracts for N6945023D0022
Opportunity Lifecycle
Procurement history for N6945023D0022
Transaction History
Modifications to N6945023D0022
People
Suggested agency contacts for N6945023D0022
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
N69450 NAVFACSYSCOM SOUTHEAST
Funding Office
N69450 NAVFACSYSCOM SOUTHEAST
Created By
shalamar.hill@navy.mil
Last Modified By
shalamar.hill@navy.mil
Approved By
shalamar.hill@navy.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Last Modified: 1/24/25