The current posting for Federal Business Opportunity (N69450-20-R-0010) under NAICS: 561210 will be the Second iteration of this contract with the name Naval Station Guantanamo Bay Station Base Operations Support Services Requirement posted within Contract Opportunities at beta.sam.gov. It appears that a Base Operation Support (BOS) and Utilities Base Operating Services (UBOS) contracts were combined in 2013. These contracts go back to 2006 and 2012 and have possible prior contracts as well. This procurement takes place out of the Naval Facilities Engineering Command (NAVFAC) Southeast Office out of the Naval Facilities Engineering Command (NAVFAC) Atlantic Command from the Department of the Navy (USN).
Current N69450-20-R-0010 Posting
The Presolicitation Notice, N69450-20-R-0010, was released on November 15, 2019 under NAICS: 561210. The Solicitation was released on December 13, 2019. Proposals are due on February 20, 2020 at 2:00 pm local time. Amendment 0001 was posted on December 27, 2019 to provide Site Visit information.
Incumbent Contract:
Current Incumbent Contract awarded to Vectrus Systems Corporation resulting in Task Order N69450-19-F-0500 under Contract N69450-16-D-3552 on 06/30/2017 for a Base and All Options Value of $150,000,000.00 with a Last Date to Order of 06/30/2022. The Task Order was awarded in 2018 utilizing the Global Contingency Services Multiple Award Contract II. The Task Order Solicitation was released on 06/26/2018.
The Total of all posted contract actions to date for this contract is $23,419,449.04.
The most recent posted contract action was Delivery/ Task Order Modification P00028 on 09/30/2019 with an Estimated Ultimate Completion Date as 11/30/2020 as an Other Administrative Action. This brought the Total Delivery/Task Order’s Base and All Options Value to $61,872,121.90.
There has been a total of 33 FPDS Contract Action postings under this contract number. There was a total of 6 Offers from Solicitation as an Full and Open procurement.
Note: As of 2013 posting under N69450-13-R-7999 “NAVFAC Southeast has received approval for the consolidation of the BOS and Utilities BOS requirements.”
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Solicitation Date | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name | Additional Reporting Code | Additional Reporting Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| N6945019F0500 | N6274216D3552 | 0 | 0 | DO Delivery Order | $0.00 | 16-Oct-18 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00001 | 0 | DO Delivery Order | $43,982.62 | 17-Dec-18 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00002 | 0 | DO Delivery Order | $0.00 | 21-Dec-18 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00003 | 0 | DO Delivery Order | $9,158,673.02 | 21-Dec-18 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00004 | 0 | DO Delivery Order | $3,649,166.51 | 4-Jan-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00005 | 0 | DO Delivery Order | $6,463,830.06 | 11-Jan-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00006 | 0 | DO Delivery Order | ($86,037.50) | 31-Jan-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00007 | 0 | DO Delivery Order | $573,443.52 | 5-Feb-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00008 | 0 | DO Delivery Order | $0.00 | 6-Feb-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| N6945019F0500 | N6274216D3552 | P00009 | 0 | DO Delivery Order | $56,132.03 | 14-Feb-19 | 26-Jun-18 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 30468243 | VECTRUS SYSTEMS CORPORATION | COLORADO SPRINGS | CO | 809153616 | 79387563 | VECTRUS SYSTEMS CORPORATION | NONE | NONE OF THE ABOVE |
| Total | $23,419,449.04 |
Prior Contract:
Guantanamo Bay BOS Contract awarded to BREMCOR JV under Solicitation N62470-06-R-4611 that resulted in Contract N62470-06-D-4611 on 09/30/2006 for a Base and All Options Value of $128,052,743.00 with a Last Date to Order as 11/30/2015.
The Total of all posted contract actions to date for this contract is $131,372,337.06.
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Solicitation Date | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name | Additional Reporting Code | Additional Reporting Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | N6247006D4611 | 0 | 0 | DO Delivery Order | $149,905.00 | 27-Feb-07 | 1700 | DEPT OF THE NAVY | NAVAL FAC ENGINEEERING CMD ATLANTIC | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 1 | N6247006D4611 | 1A | 0 | DO Delivery Order | $372,119.00 | 10-May-07 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 2 | N6247006D4611 | 0 | 0 | DO Delivery Order | $38,642.00 | 27-Feb-07 | 1700 | DEPT OF THE NAVY | NAVAL FAC ENGINEEERING CMD ATLANTIC | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 2 | N6247006D4611 | 1A | 0 | DO Delivery Order | ($3,864.21) | 18-Jun-14 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 3 | N6247006D4611 | 0 | 0 | DO Delivery Order | $2,755.00 | 27-Feb-07 | 1700 | DEPT OF THE NAVY | NAVAL FAC ENGINEEERING CMD ATLANTIC | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 3 | N6247006D4611 | 1A | 0 | DO Delivery Order | $2,415.00 | 19-Jun-07 | 1700 | DEPT OF THE NAVY | NAVAL FAC ENGINEEERING CMD ATLANTIC | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 4 | N6247006D4611 | 0 | 0 | DO Delivery Order | $25,000.00 | 27-Feb-07 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 4 | N6247006D4611 | 1A | 0 | DO Delivery Order | $32,000.00 | 2-Apr-07 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 4 | N6247006D4611 | 1B | 0 | DO Delivery Order | $27,000.00 | 15-Jun-07 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| 4 | N6247006D4611 | 1C | 0 | DO Delivery Order | $8,168.55 | 8-Sep-07 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | S216 | FACILITIES OPERATIONS SUPPORT SVCS | 561210 | FACILITIES SUPPORT SERVICES | 557296584 | BREMCOR JOINT VENTURE | ARLINGTON | VA | 222023746 | 557296584 | BREMCOR JOINT VENTURE | |||
| Total | $131,372,337.06 |
Guantanamo Bay Utilities BOS (UBOS) Contract awarded to IAP Worldwide Services, Inc under Solicitation N69450-12-R-7580 that resulted in Contract N69450-12-D-7580 on 03/09/2012 for a Base and All Options Value of $29,473,585.45 with a Last Date to Order as 06/30/2015.
The Total of all posted contract actions to date for this contract is $16,383,070.71.
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Solicitation Date | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name | Additional Reporting Code | Additional Reporting Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | N6945012D7580 | 0 | 0 | DO Delivery Order | $5,539,529.76 | 9-Mar-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 1 | 0 | DO Delivery Order | $1,846.92 | 19-Mar-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 1A | 0 | DO Delivery Order | $23,595.69 | 19-Sep-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 2 | 0 | DO Delivery Order | $30,600.32 | 6-Apr-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 3 | 0 | DO Delivery Order | $374,138.20 | 12-Apr-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 4 | 0 | DO Delivery Order | $0.00 | 19-Sep-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 5 | 0 | DO Delivery Order | $0.00 | 24-Sep-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 6 | 0 | DO Delivery Order | $32,049.32 | 28-Sep-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 1 | N6945012D7580 | 7 | 0 | DO Delivery Order | ($7,621.82) | 24-Sep-14 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z1PZ | MAINTENANCE OF OTHER NON-BUILDING FACILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| 2 | N6945012D7580 | 0 | 0 | DO Delivery Order | $20,000.00 | 29-Jun-12 | 1700 | DEPT OF THE NAVY | NAVFAC SOUTHEAST | S | Z2NZ | REPAIR OR ALTERATION OF OTHER UTILITIES | 561210 | FACILITIES SUPPORT SERVICES | 784330677 | IAP WORLDWIDE SERVICES, INC. | CAPE CANAVERAL | FL | 329203721 | 14784388 | CERBERUS CAPITAL MANAGEMENT L.P. | |||
| Total | $16,383,070.71 |
Company Information:
Current Incumbent: Vectrus Systems Corporation (DUNS 030468243)
Prior Guantanamo Bay BOS Incumbent: BREMCOR JV (DUNS 557296584)
Prior Guantanamo Bay Utility BOS (UBOS) Incumbent: IAP Worldwide Services (DUNS 784330677)
Prior Postings:
N69450-19-F-0500 Award posting
N69450-12-R-7580 (Utilities Base Operations Support – UBOS)
N62470-06-R-4611 (Base Support Services, Guantanamo Bay)
Possible related Base Maintenance Presolicitation N62470-03-R-4200
The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites. The information must be accessible to all in order to appear in this information piece.