DELIVERY ORDER

Active

V2X SYSTEMS LLC

N6945026F0329

Department of Defense › Department of the Navy › NAVFACSYSCOM SOUTHEAST

$184.9K

obligated · signed 4 months ago

THIS PURPOSE OF THIS STAND ALONE TASK ORDER IS TO PROVIDE LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO UPGRADE THE H1 NURSE CALL SYSTEM IN THE MULTI SERVICE WARD AT U.S. NAVAL STATION GUANTANAMO BAY, CUBA FOR THE DEFENSE HEALTH AGENCY.

USAspending.govUnder N6945023D0022IDC

Obligated: $184,883
Ceiling (all options): $184,883; 100% obligated
Signed: Jun 4, 2026
Awarding agency: Department of the Navy
Performance start: Jun 4, 2026
Current end: Nov 23, 2026
Potential end: Nov 23, 2026; with all options
Pricing: FIRM FIXED PRICE

Competition: FULL AND OPEN COMPETITION
Offers received: —
Set-aside: —
Solicitation procedure: RFP - Negotiated

DoD acquisition program: 000; NONE

Performance timeline

Start

Jun 4, 2026

End

Nov 23, 2026

with all options

Loading status

Elapsed

Recompete outlook

In recompete window

This contract is likely in the recompete window

Watch for new solicitations from Department of Defense.

Ends with all options: Nov 23, 2026

Recipient

V2X SYSTEMS LLC

Contract N6945026F0329

UEI

RRFJZGASZJ41

Parent Company

V2X, INC.

Capabilities & Certifications

Category BusinessCorporate Entity Not Tax ExemptNot Designated A Small BusinessSpecial DesignationsU.S.-Owned Business

Headquarters Location

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

Congressional District: 05

Contract announcements

Defense.gov daily contract announcements that mention this PIID

5 articles

Nov 25, 2025

Vectrus Systems LLC, Colorado Springs, Colorado, is awarded a $43,607,101 firm-fixed-price modification to a previously awarded fixed-price-award-fee, indefinite-delivery/indefinite-quantity contract (N69450-23-D-0022) for base operations support services. This award brings the total cumulative face value of the contract to $131,261,821. The contract modification is for the exercise of Option Period Two for an additional twelve months of base operations support services under the basic contract. Work will be performed at Guantanamo Bay, Cuba, and is expected to be completed by November 2026. No funds will be obligated at time of award. Fiscal 2026 operation and maintenance (O&M), (Navy); fiscal 2026 Defense health program; fiscal 2026 O&M, (Army); and fiscal 2026 O&M, (Defense Agencies) contract funds in the amount of $32,627,760, for recurring work will be obligated on an individual task orders issued during option period two.

Read on defense.gov

N6945023D0022

High industry interest with 5 news mentions. This contract represents a significant opportunity in the market.

Contract value

Current Obligation

$184,883

Base + Exercised Options

$184,883

Total Ceiling Value

$184,883

Contract value consumed$184.9K of $184.9K (100%)

Over 75% of contract value has been obligated. Options or modifications may be needed soon.

Contract Type

FIRM FIXED PRICE

Multi-Year Contract

Modifications & obligations

Scope & classification

NAICS

561210

FACILITIES SUPPORT SERVICES

56├Administrative and Support and Waste Management and Remediation Services

5612├Facilities Support Services

561210└Facilities Support Services

PSC

Z1PZ

MAINTENANCE OF OTHER NON-BUILDING FACILITIES

Z├MAINT, REPAIR, ALTER REAL PROPERTY

Z1├MAINT, ALTER, REPAIR BUILDINGS

Z1PZ└MAINTENANCE OF OTHER NON-BUILDING FACILITIES

Awarding & funding agencies

Awarding Agency

Department of Defense

Top-tier agency

Department of the Navy

Sub-tier agency

NAVFACSYSCOM SOUTHEAST

Office

Funding Agency

Department of Defense

Top-tier agency

Department of the Navy

Sub-tier agency

NAVFACSYSCOM SOUTHEAST

Office

Contract Vehicle

N6945023D0022

IDC

Department of Defense

Award type: SINGLE AWARD

Additional contract details

Solicitation procedures, competition exceptions, labor standards and account totals.

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