US army ardec strategic manufacturing and metals initiative

Ended Awarded Last action

Contract number
0138
Awardee
Awarding agency
Obligated
$17,074,257

Award facts

Contract value 79% obligated
$21,581,214.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Franconia, VA 22310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 19 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Supplemental Agreement for work within scope 1A -$234
Funding Only Action 18 $293,703
Funding Only Action 17 $371,250
Funding Only Action 16 $200,000
Funding Only Action 15 · CR-1728, "u. S. Army armaments research, development, and engineering center (ardec) strategic manufacturing and metals initiative" MOD 15 -- funding in the… $1,625,000
Funding Only Action 14 · Funding in support of "US army armaments research, development, and engineering center (ardec) strategic manufacturing and metals initiative" $250,000
Supplemental Agreement for work within scope 13 · CR-1728, "u. S. Army armaments research, development, and engineering center (ardec) strategic manufacturing and metals initiative" MOD 13 -- ceiling increase $0
Funding Only Action 9 · MOD 09 -- funding and period of performance corrections $384,123
Funding Only Action 8 · MOD 08 -- funding in the amount of $990,000 on slin 0007AS $990,000
Funding Only Action 7 · Funding in support of PWS paragraphs 3.7 and 3.8 $750,000
Funding Only Action 6 · MOD 06 -- provide funding in the amount of $1,014,000 $1,014,000
Funding Only Action 5 · Incremental funding $1,869,406
Funding Only Action 4 · MOD 04 -- funding in the amount of $247,500 $247,500
Funding Only Action 3 · Funding action $2,375,208
Funding Only Action 2 $1,089,000
Funding Only Action 1 · Funding $3,514,500
Original award $2,100,800
Show all 18

About this award

Written by GovTribe AI ·

The U.S. Army Communications Electronics Command issued a delivery order to VSE Corporation on February 11, 2008, under the CECOM Rapid Response (CR2) indefinite delivery contract with a ceiling value of $21,581,214.30.

CR2 supports strategic manufacturing and metals initiatives across Army technical and sustainment operations. Place of performance is Franconia, VA. This delivery order operates on a time-and-materials pricing basis with an ultimate completion date of February 10, 2010. The order was subsequently modified on February 11, 2008, to transfer purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.

Quick answers

Who was awarded contract 0138?

0138 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on February 11, 2008.

How much is contract 0138 worth?

The government has obligated $17,074,257 on 0138. Its current value, with exercised options, is $21,581,214.

Which agency awarded contract 0138?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0138, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0138 an order under another contract?

Yes. 0138 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0138 competed?

The extent of competition for 0138 was full and open competition. The government received 1 offer.

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