DoD Awards $248.6M Facilities Support Contract to Vectrus Systems LLC at Fort Benning

Contract Overview

Contract Amount: $248,664,515 ($248.7M)

Contractor: Vectrus Systems LLC

Awarding Agency: Department of Defense

Start Date: 2020-12-04

End Date: 2026-12-09

Contract Duration: 2,196 days

Daily Burn Rate: $113.2K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 9

Pricing Type: COST PLUS FIXED FEE

Sector: Other

Official Description: EAGLE LOGISTIC SERVICES AT FT BENNING GA

Place of Performance

Location: FORT BENNING, CHATTAHOOCHEE County, GEORGIA, 31905

State: Georgia Government Spending

Plain-Language Summary

Department of Defense obligated $248.7 million to VECTRUS SYSTEMS LLC for work described as: EAGLE LOGISTIC SERVICES AT FT BENNING GA Key points: 1. Vectrus Systems LLC secured a significant contract for facilities support services. 2. The contract was awarded under full and open competition, indicating a competitive bidding process. 3. The duration of the contract is substantial, spanning over 2000 days. 4. The contract type is Cost Plus Fixed Fee, which can present cost control challenges. 5. The sector is Facilities Support Services, a critical component of military base operations.

Value Assessment

Rating: fair

The Cost Plus Fixed Fee contract type allows for cost reimbursement plus a fixed fee. While this can be beneficial for complex projects, it requires robust oversight to manage costs effectively and prevent overruns compared to fixed-price contracts.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, suggesting multiple bidders participated. This method generally promotes competitive pricing and allows the government to select the best value offer.

Taxpayer Impact: The competitive nature of the award is positive for taxpayers, as it likely resulted in a more favorable price than a sole-source or limited competition scenario.

Public Impact

Ensures continued operation and maintenance of essential facilities at Fort Benning. Supports military readiness by providing critical base infrastructure services. Potential for job creation in the Georgia region through contract execution. Impacts military personnel and their families by maintaining living and working environments.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

Facilities Support Services are crucial for the operational readiness of military installations. This contract falls within a broad category that includes maintenance, repair, and operational support for government facilities, often benchmarked against similar large-scale service contracts.

Small Business Impact

The data indicates that this contract was not awarded to a small business (ss: false, sb: false). Further analysis would be needed to determine if small business subcontracting opportunities were included or pursued.

Oversight & Accountability

The Cost Plus Fixed Fee structure necessitates strong government oversight to ensure costs are reasonable and the fixed fee is justified. Regular audits and performance reviews are critical for accountability.

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 $248.7 million to VECTRUS SYSTEMS LLC. EAGLE LOGISTIC SERVICES AT FT BENNING GA

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 $248.7 million.

What is the period of performance?

Start: 2020-12-04. End: 2026-12-09.

What is the benchmark cost for similar facilities support services contracts of this magnitude and duration?

Benchmarking this $248.6 million contract requires comparing it against other large-scale facilities support service contracts awarded by the DoD or other federal agencies. Key metrics include cost per square foot, cost per service type (e.g., maintenance, groundskeeping), and overhead rates. Without specific comparable data, it's difficult to definitively assess if the pricing is optimal, but the full and open competition suggests a competitive market price was likely achieved.

What are the specific performance metrics and risk mitigation strategies in place for this Cost Plus Fixed Fee contract?

The effectiveness of a Cost Plus Fixed Fee contract hinges on clearly defined performance metrics and robust risk mitigation. The Department of the Army must have established Key Performance Indicators (KPIs) for services rendered and implemented stringent oversight mechanisms to monitor expenditures against the estimated cost. Risk mitigation likely involves detailed contract clauses addressing cost overruns, quality control, and timely delivery of services to ensure mission accomplishment.

How does the long duration of this contract impact the government's ability to adapt to changing needs or technological advancements?

A contract duration of nearly six years (2020-2026) provides stability but can limit the government's agility. While contract modifications are possible, significant shifts in requirements or the emergence of superior technologies might be more efficiently addressed through shorter-term contracts or by incorporating specific flexibility clauses. The government must balance the benefits of long-term partnership with the need for adaptability in a dynamic environment.

Industry Classification

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

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 9

Pricing Type: COST PLUS FIXED FEE (U)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vectrus, Inc.

Address: 2424 GARDEN OF THE GODS RD STE 300, COLORADO SPRINGS, CO, 80919

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $248,602,515

Exercised Options: $248,602,515

Current Obligation: $248,664,515

Subaward Activity

Number of Subawards: 21

Total Subaward Amount: $44,899,342

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED

Parent Contract

Parent Award PIID: W52P1J17G0066

IDV Type: BOA

Timeline

Start Date: 2020-12-04

Current End Date: 2026-12-09

Potential End Date: 2026-12-09 00:00:00

Last Modified: 2026-01-14

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