GETWAB

01 / Contract Profile

N6945025F0079 Federal Contract Award

Agency code 1700

THE PURPOSE OF THIS MODIFICATION IS TO SUMMARIZE ALL WORK AUTHORIZATIONS (WA) ISSUED DURING THE PERIOD OF PERFORMANCE (POP) 2 SEPTEMBER 2025 TO 30 SEPTEMBER 2025 FOR CNIC-ST BLANKET TASK ORDER (BTO) N6945023D0022/N6945025F0079.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$3.47M
Contract actions15
Potential value-$1
Latest actionOct 9, 2025
Effective dateDec 5, 2024
Completion dateSep 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

N6945025F0079 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$2.97M
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$500.0K2
FY 2025$2.97M13+493.7%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE NAVYNAVFACSYSCOM SOUTHEAST

05 / Contractor

Who holds this federal contract?

VECTRUS SYSTEMS CORPORATION

UEI RRFJZGASZJ41 · CAGE 1D510

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$3.47M15100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Z1PZMAINTENANCE OF OTHER NON-BUILDING FACILITIES$3.47M15100.0%

08 / Place of Performance

Where is the work recorded?

CUBA

ZIP 09593

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Oct 9, 2025P00014-$1NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Sep 30, 2025P00013$168.6KNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Sep 16, 2025P00012$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Aug 14, 2025P00011$1.20MNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Aug 6, 2025P00010$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Jul 17, 2025P00009$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Jun 17, 2025P00008$500.0KNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Jun 16, 2025P00007$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
May 13, 2025P00006$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Apr 25, 2025P00005$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Apr 14, 2025P00004$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Feb 12, 2025P00003$0NAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Feb 1, 2025P00002$1.10MNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Dec 31, 2024P00001$400.0KNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ
Dec 10, 2024Base action$100.0KNAVFACSYSCOM SOUTHEASTOffice code N69450561210Z1PZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.