C-27J maintenance planning card (MPC) development to support USCG
Ended Awarded Last action
- Contract number
- AG024BD150017
- Awardee
-
Vector CSP LLC UEI KY9MEJBMKRJ1
- Awarding agency
-
National Interagency Fire Center
Fire and Aviation Management, Department of Agriculture
- Obligated
- $2,256,660
Award facts
- Contract value 100% obligated
- $2,256,660.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Coast Guard Department of Homeland Security
- NAICS code
- 541330 Engineering Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
- Legislative mandates
-
- Economy Act FAR subpart 17.5
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,410 | |
| Original award | $2,255,250 |
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Coast Guard to Vector CSP LLC, a small business limited liability company, for the development of Maintenance Planning Cards (MPC) to support the C-27J aircraft. The contract has a ceiling value of $2,256,660.10 and was awarded on January 7, 2015 with a completion date of July 31, 2016. Vector CSP LLC has a broad range of experience providing specialized services through federal prime contracts and subcontracts, including work for the Departments of the Navy, Air Force, Army, and Homeland Security. This award is part of the company's broader work supporting major weapon systems programs, test and evaluation activities, and other acquisition lifecycle requirements across the U.S. government.
Quick answers
Who was awarded contract AG024BD150017?
AG024BD150017 was awarded to Vector CSP LLC by National Interagency Fire Center (Fire and Aviation Management) on January 7, 2015.
How much is contract AG024BD150017 worth?
The government has obligated $2,256,660 on AG024BD150017.
Which agency awarded contract AG024BD150017?
National Interagency Fire Center (Fire and Aviation Management) awarded AG024BD150017, with funding from Coast Guard (Department of Homeland Security).
Is contract AG024BD150017 an order under another contract?
Yes. AG024BD150017 is a delivery order under AG024BC140012, an indefinite delivery contract.
Was contract AG024BD150017 competed?
The extent of competition for AG024BD150017 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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