AwardTape · Defense awards · Construction · Real property maintenance and repair · W564KV22F0299
W564KV22F0299: $162K delivery order to Vectrus Federal Services GMBH
Vectrus Federal Services GMBH holds a delivery order from Department of the Army with $162K obligated since Oct 2023 and $332K obligated over its life, against a ceiling of $332K. Latest action Jan 16, 2024.
Project work order deh 42174-2
| PIID | W564KV22F0299 |
|---|---|
| Type | delivery order |
| Parent award | W564KV22D0001 |
| Company | Vectrus Federal Services GMBH |
| Agency | Department of the Army |
| Contracting office | 0409 AQ HQ CONTRACT |
| Category | Construction · Real property maintenance and repair |
| PSC | Z2AA REPAIR OR ALTERATION OF OFFICE BUILDINGS |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $162K |
| Total obligated (lifetime) | $332K |
| Ceiling (base and all options) | $332K |
| Base date | Sep 30, 2022 |
| Latest action | Jan 16, 2024 |
| End date | Oct 11, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial