PURCHASE ORDER
|
AWARD
|
SPE7L324P5950
|
2024-06-06
|
2024-11-01
|
2024-11-01
|
|
Unique Award Key |
CONT_AWD_SPE7L324P5950_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
2500.77 |
Current Award Amount |
2500.77 |
Potential Award Amount |
2500.77 |
Description
Title |
8510681966!PARTS KIT,SEAL REPL |
NAICS Code |
339991: GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
Product and Service Codes |
5330: PACKING AND GASKET MATERIALS |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
PURCHASE ORDER
|
AWARD
|
SPE7L124P6536
|
2024-06-06
|
2024-12-03
|
2024-12-03
|
|
Unique Award Key |
CONT_AWD_SPE7L124P6536_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
190395.40 |
Current Award Amount |
190395.40 |
Potential Award Amount |
190395.40 |
Description
Title |
8510681518!HANDLE,EXTENSION |
NAICS Code |
332510: HARDWARE MANUFACTURING |
Product and Service Codes |
5340: HARDWARE, COMMERCIAL |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
PURCHASE ORDER
|
AWARD
|
SPE7M324V2257
|
2024-04-23
|
2024-11-25
|
2024-11-25
|
|
Unique Award Key |
CONT_AWD_SPE7M324V2257_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
3130.50 |
Current Award Amount |
3130.50 |
Potential Award Amount |
3130.50 |
Description
Title |
8510590175!VALVE,FLOW CONTROL |
NAICS Code |
336413: OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING |
Product and Service Codes |
4820: VALVES, NONPOWERED |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
DELIVERY ORDER
|
AWARD
|
N3319124F4030
|
2023-12-28
|
2024-06-28
|
2024-06-28
|
|
Unique Award Key |
CONT_AWD_N3319124F4030_9700_N6247020D0004_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
400000.00 |
Current Award Amount |
400000.00 |
Potential Award Amount |
400000.00 |
Description
Title |
CNSL ROMANIA BTO FOR OY3 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
DELIVERY ORDER
|
AWARD
|
N3319124F4029
|
2023-12-07
|
2024-06-07
|
2024-06-07
|
|
Unique Award Key |
CONT_AWD_N3319124F4029_9700_N6247020D0010_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
DE-OBLIGATE UNUSED FUNDS FOR BTO OP#3 BLANKET TASK ORDER (BTO) FOR ISA BOSC FY24 Q1-Q2 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
DELIVERY ORDER
|
AWARD
|
19AQMM23F0993
|
2023-04-01
|
2025-04-30
|
2028-04-30
|
|
Unique Award Key |
CONT_AWD_19AQMM23F0993_1900_19AQMM19D0118_1900
|
Awarding Agency |
Department of State
|
Link |
View Page
|
Award Amounts
Obligated Amount |
72180610.97 |
Current Award Amount |
75814993.89 |
Potential Award Amount |
187725295.37 |
Description
Title |
COMMUNITY ORDER SERVICE SECTION-COS3 IN DOHA, QATAR MODIFICATION EXERCISES OPTION YEAR 1 |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
No data
|
IDV
|
47QFCA22D0174
|
2021-11-15
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QFCA22D0174_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
3500.00 |
Description
Title |
NOVATION AGREEMENT FROM VSE CORPORATION TO VECTRUS SYSTEMS LLC |
NAICS Code |
488999: ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION |
Product and Service Codes |
J023: MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
No data
|
IDV
|
47QFCA22D0279
|
2021-11-15
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QFCA22D0279_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
3500.00 |
Description
Title |
NOVATION AGREEMENT VSE CORPORATION TO VECTRUS SYSTEMS LLC |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
No data
|
IDV
|
47QSHA21D000Z
|
2021-02-08
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_47QSHA21D000Z_4732
|
Awarding Agency |
General Services Administration
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
800000.00 |
Description
Title |
FEDERAL SUPPLY SCHEDULE CONTRACT |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
R799: SUPPORT- MANAGEMENT: OTHER |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|
DELIVERY ORDER
|
AWARD
|
W52P1J19F0371
|
2019-04-12
|
2025-03-02
|
2025-03-02
|
|
Unique Award Key |
CONT_AWD_W52P1J19F0371_9700_W52P1J19D0045_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
151791823.25 |
Current Award Amount |
151791823.25 |
Potential Award Amount |
151791823.25 |
Description
Title |
THE PURPOSE OF MODIFICATION P00044 TO CONTRACT W52P1J-19-D-0045, TASK ORDER W52P1J-19-F-0371 IS TO DEFINITIZE THE UNPRICED CHANGE ORDER (UCO) UCO-VEC-23-0371-TS23-0002 & ADD INCREMENTAL FUNDING ON CLINS 0403AA, 0404AA, 0107AA & 0407BA |
NAICS Code |
561210: FACILITIES SUPPORT SERVICES |
Product and Service Codes |
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
Recipient Details
Recipient |
VECTRUS SYSTEMS LLC |
UEI |
RRFJZGASZJ41 |
Recipient Address |
UNITED STATES, 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, EL PASO, COLORADO, 809193143 |
|