DoD Awards $48.5M Facilities Support Contract to Vectrus Systems LLC Under Full and Open Competition
Contract Overview
Contract Amount: $48,499,150 ($48.5M)
Contractor: Vectrus Systems LLC
Awarding Agency: Department of Defense
Start Date: 2018-12-01
End Date: 2020-11-30
Contract Duration: 730 days
Daily Burn Rate: $66.4K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 3
Pricing Type: FIRM FIXED PRICE
Sector: Other
Official Description: IGF::OT::IGF GCSC NSGB BOS - BASE YEAR
Plain-Language Summary
Department of Defense obligated $48.5 million to VECTRUS SYSTEMS LLC for work described as: IGF::OT::IGF GCSC NSGB BOS - BASE YEAR Key points: 1. Contract value of $48.5M for facilities support services. 2. Awarded to Vectrus Systems LLC via delivery order. 3. Competition method was full and open, suggesting market availability. 4. Sector is facilities support, a common government service area.
Value Assessment
Rating: good
The contract value of $48.5M for a 2-year period appears reasonable for facilities support services. Benchmarking against similar contracts would provide a more precise assessment of value.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives fair market value.
Taxpayer Impact: The use of full and open competition is taxpayer-favorable as it drives down costs through market forces.
Public Impact
Ensures continued operation of essential facilities for the Department of the Navy. Supports military readiness and personnel by maintaining infrastructure. Provides employment opportunities within the facilities support sector.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific performance metrics in provided data.
- Potential for cost overruns if scope changes significantly.
Positive Signals
- Awarded through full and open competition.
- Clear contract type (Firm Fixed Price) limits cost risk.
Sector Analysis
Facilities Support Services (NAICS 561210) is a broad category encompassing a wide range of services for maintaining and operating buildings and grounds. Government spending in this sector is substantial and consistent, reflecting the ongoing need for infrastructure maintenance.
Small Business Impact
The data does not indicate any specific provisions or set-asides for small businesses in this contract award. Further analysis would be needed to determine if small businesses were involved as subcontractors or if opportunities were missed.
Oversight & Accountability
The award was made via a delivery order under a larger contract vehicle. Oversight would typically involve monitoring performance against the contract terms and ensuring compliance with federal acquisition regulations.
Related Government Programs
- Facilities Support Services
- Department of Defense Contracting
- Department of the Navy Programs
Risk Flags
- Potential for scope creep if not managed tightly.
- Reliance on a single awardee for critical facilities support.
- Limited visibility into subcontractor performance without further data.
Tags
facilities-support-services, department-of-defense, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $48.5 million to VECTRUS SYSTEMS LLC. IGF::OT::IGF GCSC NSGB BOS - BASE YEAR
Who is the contractor on this award?
The obligated recipient is VECTRUS SYSTEMS LLC.
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Navy).
What is the total obligated amount?
The obligated amount is $48.5 million.
What is the period of performance?
Start: 2018-12-01. End: 2020-11-30.
What is the historical performance of Vectrus Systems LLC on similar government contracts?
Information on Vectrus Systems LLC's historical performance on similar government contracts is crucial for a comprehensive value assessment. Past performance, including on-time delivery, quality of service, and adherence to budget, can indicate their reliability and efficiency. This data helps predict future outcomes and identify potential risks associated with this specific award.
How does the awarded price compare to the government's independent cost estimate for these facilities support services?
Comparing the awarded price to the government's independent cost estimate (ICE) is a key indicator of value for money. If the awarded price is significantly lower than the ICE, it suggests a good deal for taxpayers. Conversely, a price exceeding the ICE might warrant further investigation into the bidding process and potential cost drivers.
What specific facilities support services are included in this contract, and are they critical to the Navy's mission?
Understanding the specific services covered by the $48.5M contract is essential for assessing its effectiveness and impact. If the services are critical to the Navy's operational readiness and mission accomplishment, the contract's successful execution is paramount. Detailed service descriptions allow for a better evaluation of the necessity and scope of the spending.
Industry Classification
NAICS: Administrative and Support and Waste Management and Remediation Services › Facilities Support Services › Facilities Support Services
Product/Service Code: MAINT, REPAIR, ALTER REAL PROPERTY › MAINT, ALTER, REPAIR BUILDINGS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 3
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Vectrus, Inc.
Address: 655 SPACE CENTER DR, COLORADO SPRINGS, CO, 80915
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $70,892,687
Exercised Options: $70,892,687
Current Obligation: $48,499,150
Actual Outlays: $711,016
Subaward Activity
Number of Subawards: 23
Total Subaward Amount: $31,014,104
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: N6274216D3552
IDV Type: IDC
Timeline
Start Date: 2018-12-01
Current End Date: 2020-11-30
Potential End Date: 2020-11-30 00:00:00
Last Modified: 2024-09-30
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