FA810819F0032↗

Name: FA810819F0032: CFT Maintenance Support of Vmrg-152 in Iwakuni Japan.
Creator: SpendQuery

CFT MAINTENANCE SUPPORT OF VMRG-152 IN IWAKUNI JAPAN.

Delivery Order · Defense Contract Management Agency · to Vectrus Systems LLC (UEI ZRJLSH4K9NL3) · data as of 2026-09-30

Obligated to date$598.8K5 actions

Current value$3.94Mwith options exercised

Potential value$6.84Mif every option is used

Period2019-09-26 → 2024-01-31current end date

What it is

Product or service: Maint/Repair/Rebuild of Equipment- Weapons (PSC J010)
Industry: Aircraft Manufacturing (NAICS 336411)
Contracting office: Dcma Mountain Pacific (S0302A)
Competition: Full and open after exclusion of sources · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under FA810817D0010
Where the work is: El Paso, CO · district CO-05

Obligations by fiscal year

FY2023$598.8K

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

5 actions since 2022-11-17. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-01-31	ARZ998	Supplemental agreement (work within scope)	$0	MAINTENANCE CONTRACTS
2023-09-15	P00010	Administrative change	$0	CONTRACT FIELD TEAM SUPPORT SERVICES
2023-01-27	P00009	Option exercised	$299.4K	CONTRACT FIELD TEAM SUPPORT SERVICES
2023-01-06	P00008	Administrative change	$0	CFT SUPPORT SERVICES
2022-11-17	P00007	Option exercised	$299.4K	CFT SUPPORT SERVICES

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗