Accb 2 and TDP support

Ended Awarded Last action

Contract number
AG024BD170057
Awardee
Awarding agency
Obligated
$94,299

Award facts

Contract value 100% obligated
$94,298.89 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 -$18,009
Supplemental Agreement for work within scope 6 $0
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $0
Change Order 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $112,308

About this award

This federal contract award, valued at $94,298.89, was issued by the National Interagency Fire Center (NIFC), a civilian agency, to Vector CSP LLC, a small business limited liability company. The contract is for ACCB 2 AND TDP SUPPORT, which involves the provision of engineering services related to aircraft onboarding. The award was made on a firm fixed-price basis without any set-aside designation. Vector CSP LLC has an extensive track record of providing specialized services through federal prime contracts and subcontracts, including flight test engineering, programmatic and administrative support, mission planning, cost and schedule analysis, and other acquisition lifecycle requirements. This contract award is part of Vector CSP's portfolio of work supporting major weapon systems programs, international military sales efforts, and test and evaluation activities across various government agencies.

Quick answers

Who was awarded contract AG024BD170057?

AG024BD170057 was awarded to Vector CSP LLC by National Interagency Fire Center (Fire and Aviation Management) on June 9, 2017.

How much is contract AG024BD170057 worth?

The government has obligated $94,299 on AG024BD170057.

Is contract AG024BD170057 an order under another contract?

Yes. AG024BD170057 is a delivery order under AG024BC140012, an indefinite delivery contract.

Was contract AG024BD170057 competed?

The extent of competition for AG024BD170057 was competed under sap.

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