W564KV18D0005
Indefinite Delivery Contract
Overview
Government Description
INSTALLATION MAINTENANCE SERVICES FOR USAG-STUTTGART.
Awardee
Awarding Agency
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
$53,707,708 (50% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Germany.
Vectrus Systems was awarded
Indefinite Delivery Contract W564KV18D0005 (W564KV-18-D-0005)
by
IMCOM European Region
for Installation Maintenance Services For Usag-Stuttgart.
in June 2018.
The IDC
has a duration of 5 years 5 months and
was awarded
through solicitation Installation Maintenance Services for USAG-Stuttgart
full & open
with
NAICS 561210 and
PSC Z2AA
via direct negotiation acquisition procedures with 4 bids received.
To date, $27,790,834 has been obligated through this vehicle.
The total ceiling is $53,707,708, of which 50% has been used.
As of today, the IDC has a total reported backlog of $746,173 and funded backlog of $746,173.
DOD Announcements
May 2018:
Vectrus Systems Corp, Colorado Springs, Colorado, was awarded an $8,785,133 firm-fixed-price contract for installation maintenance services for US Army Garrison, Germany. Bids were solicited via the Internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of May 31, 2023. U.S. Army Combat Support Battalion, Kaiserslautern, Germany, is the contracting activity (W564KV-18-D-0005).
Status
(Complete)
Modified 1/11/21
Period of Performance
6/1/18
Start Date
11/30/23
Ordering Period End Date
Task Order Obligations and Backlog
$27.0M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
$746.2K
Funded Backlog
$746.2K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W564KV18D0005
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W564KV18D0005
Subcontract Awards
Disclosed subcontracts for W564KV18D0005
Opportunity Lifecycle
Procurement history for W564KV18D0005
Transaction History
Modifications to W564KV18D0005
People
Suggested agency contacts for W564KV18D0005
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
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
RRFJZGASZJ41
Awardee CAGE
1D510
Agency Detail
Awarding Office
W91WFU ECC PARC EUROPE CONTRACTING OFF STU
Funding Office
W81MN5 W6E1 USAG STUTTGART
Created By
stephanie.f.dillon.civ@mail.mil
Last Modified By
stephanie.f.dillon.civ@mail.mil
Approved By
stephanie.f.dillon.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $13,399,735 | 71% |
| Family Housing Operation and Maintenance, Army (021-0725) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $5,148,697 | 27% |
Last Modified: 1/11/21