DoD's $362.8M Facilities Support Contract with Vectrus Systems LLC: A 7-Year Analysis

Contract Overview

Contract Amount: $362,793,770 ($362.8M)

Contractor: Vectrus Systems LLC

Awarding Agency: Department of Defense

Start Date: 2008-05-21

End Date: 2015-09-24

Contract Duration: 2,682 days

Daily Burn Rate: $135.3K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 8

Pricing Type: COST PLUS AWARD FEE

Sector: Other

Official Description: SUBCLINS 0003AA, LABOR(131) - $198,709.94; 0003AB, GWOT LABOR (135) - $35,767.79; 0003AC MAINT (FORSCOM) LABOR (115) - $3,974.00; 0003AE MISSION LABOR (324) - $119,225.96; 0003AG MATERIALS & TRAVEL (131) $19,870.99; 0003AH GWOT MATERIAL (135) - $7,948.00; 0003AL MISSION MATERIALS & TRAVEL(324) $11,922.60

Place of Performance

Location: FORT BENNING, CHATTAHOOCHEE County, GEORGIA, 31905

State: Georgia Government Spending

Plain-Language Summary

Department of Defense obligated $362.8 million to VECTRUS SYSTEMS LLC for work described as: SUBCLINS 0003AA, LABOR(131) - $198,709.94; 0003AB, GWOT LABOR (135) - $35,767.79; 0003AC MAINT (FORSCOM) LABOR (115) - $3,974.00; 0003AE MISSION LABOR (324) - $119,225.96; 0003AG MATERIALS & TRAVEL (131) $19,870.99; 0003AH GWOT MATERIAL (135) - $7,948.00; 0003AL MISSION MATERIALS… Key points: 1. The contract, awarded in 2008 and ending in 2015, totaled $362.8 million. 2. Vectrus Systems LLC was the sole awardee under a full and open competition. 3. The contract type was Cost Plus Award Fee, indicating performance incentives. 4. Services included facilities support, labor, materials, and travel across various mission types.

Value Assessment

Rating: fair

The Cost Plus Award Fee structure suggests an attempt to align contractor performance with government objectives. However, without detailed award fee data, it's difficult to assess the true value realized beyond cost reimbursement.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, which generally promotes competitive pricing. The use of a Cost Plus Award Fee contract type, however, can introduce complexity in price discovery compared to fixed-price contracts.

Taxpayer Impact: While competition was present, the cost-plus nature of the contract means taxpayer funds were used to reimburse actual costs plus an award fee, potentially leading to higher overall expenditure than a fixed-price contract.

Public Impact

Ensured operational readiness through comprehensive facilities support services. Supported various missions, including GWOT (Global War on Terrorism) and FORSCOM (Forces Command). Provided essential labor, materials, and travel for sustained military operations. The contract's duration of over 7 years highlights the long-term need for these services.

Waste & Efficiency Indicators

Waste Risk Score: 75 / 10

Warning Flags

Positive Signals

Sector Analysis

This contract falls under Facilities Support Services (NAICS 561210), a broad category encompassing maintenance, operation, and management of facilities. Spending in this sector is substantial across government agencies, often driven by the need to maintain aging infrastructure and support diverse operational requirements.

Small Business Impact

The data indicates this was a large contract awarded to Vectrus Systems LLC. There is no explicit information provided regarding subcontracting to small businesses, which is a common practice in large federal contracts to meet socio-economic goals.

Oversight & Accountability

The contract utilized a Cost Plus Award Fee structure, which requires robust oversight to ensure costs are reasonable and the award fee is justified based on performance metrics. The Department of the Army's oversight would be crucial in managing this contract effectively.

Related Government Programs

Risk Flags

Tags

facilities-support-services, department-of-defense, ga, delivery-order, 100m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $362.8 million to VECTRUS SYSTEMS LLC. SUBCLINS 0003AA, LABOR(131) - $198,709.94; 0003AB, GWOT LABOR (135) - $35,767.79; 0003AC MAINT (FORSCOM) LABOR (115) - $3,974.00; 0003AE MISSION LABOR (324) - $119,225.96; 0003AG MATERIALS & TRAVEL (131) $19,870.99; 0003AH GWOT MATERIAL (135) - $7,948.00; 0003AL MISSION MATERIALS & TRAVEL(324) $11,922.60

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 Army).

What is the total obligated amount?

The obligated amount is $362.8 million.

What is the period of performance?

Start: 2008-05-21. End: 2015-09-24.

What was the average annual spending under this contract, and how does it compare to industry benchmarks for similar facilities support services?

The contract's total value was $362.8 million over approximately 7 years (2682 days), averaging roughly $51.8 million annually. Benchmarking requires specific details on the scope of services, geographic locations, and labor rates, but this figure represents a significant investment in facilities support, likely within the expected range for large-scale military installations.

What were the key performance indicators (KPIs) used to determine the award fee, and how effectively did Vectrus Systems LLC meet them?

The provided data does not specify the key performance indicators (KPIs) used for the award fee. To assess effectiveness, one would need access to the contract's performance work statement (PWS) and the documented award fee determinations made by the government over the contract's life.

Given the Cost Plus Award Fee structure, what mechanisms were in place to prevent contractor overspending and ensure taxpayer value?

Cost Plus Award Fee contracts typically include mechanisms like forward pricing rates, audits of incurred costs, and detailed review of contractor expenditures. The award fee itself is designed to incentivize efficiency and high performance, with the government withholding fees for subpar results, alongside robust program management oversight.

Industry Classification

NAICS: Administrative and Support and Waste Management and Remediation ServicesFacilities Support ServicesFacilities Support Services

Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT)MANAGEMENT SUPPORT SERVICES

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 8

Pricing Type: COST PLUS AWARD FEE (R)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vectrus, Inc. (UEI: 079387563)

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: $370,371,140

Exercised Options: $370,371,140

Current Obligation: $362,793,770

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: W911SE07D0006

IDV Type: IDC

Timeline

Start Date: 2008-05-21

Current End Date: 2015-09-24

Potential End Date: 2015-09-24 00:00:00

Last Modified: 2019-05-11

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