GETWAB

01 / Contract Profile

FA561325F0014 Federal Contract Award

Agency code 5700

PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT, SERVICE CALL, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION AND ANY OTHER ITEMS AND SERVICES NECESSARY TO MAINTAIN APPROXIMATELY 2,013 MILITARY FAMILY HOUSING (MFH) UNITS AT RAMSTEIN, VOGELWEH AND LANDSTUHL.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$2.26M
Contract actions2
Potential value$193.2K
Latest actionMar 10, 2025
Effective dateOct 1, 2024
Completion dateMar 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

FA561325F0014 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$193.2K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$2.07M1
FY 2025$193.2K1−90.6%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA5613 700 CONS PK

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$2.26M2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M1FAOPERATION OF FAMILY HOUSING FACILITIES$2.26M2100.0%

08 / Place of Performance

Where is the work recorded?

GERMANY

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 10, 2025P00001$193.2KFA5613 700 CONS PKOffice code FA5613561210M1FA
Oct 24, 2024Base action$2.07MFA5613 700 CONS PKOffice code FA5613561210M1FA

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.