CR 2042

Ended Awarded Last action

Contract number
0144
Awardee
Awarding agency
Obligated
$997,232

Award facts

Contract value 100% obligated
$997,232.13 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 · 2 offers 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 6 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Other Administrative Action 5 · DE-obligate excess funding, $6.787.93 from slins 0007AA and 0099AA and return same to customer, US army tardec for "mobile information and access-control system… -$6,788
Change Order 4 · CR-2042, "mobile information and access-control system (MIDAS)" MOD 04 -- revised PWS, TEP, and cost proposal $0
Supplemental Agreement for work within scope 3 · MOD 03 -- to extend the period of performance of slin 0007AA IAW far 52.249-14, "excusable delays." the POP date is through 29 APR 2009. $0
Other Administrative Action 2 $0
Other Administrative Action 1 · GTL change $0
Original award $1,004,020

About this award

Written by GovTribe AI ·

This modification to contract CR 2042 transfers purchasing office responsibility from the Army's Communications Electronics Command (CECOM) Acquisition Center (ACC) Division B to Division E, representing an administrative realignment within the organization. The contract is a time and materials delivery order issued under the CECOM Rapid Response (CR2) master indefinite delivery/indefinite quantity (IDIQ) agreement to VSE Corporation, a publicly traded engineering and technical services firm headquartered in Alexandria, Virginia. The contract carries a ceiling value of approximately $997K and was originally awarded on February 29, 2008, with an ultimate completion date of April 29, 2009. Performance will be conducted in Franconia, Virginia. No set-aside designation was applied to this award.

VSE Corporation, a firm with extensive experience supporting the Department of Defense through maintenance, repair, and logistics services, was selected without specific small business or other set-aside restrictions, reflecting its competitive standing in federal procurement. The company specializes in providing technical support, spare parts, and equipment repair services across aerospace, defense, and transportation sectors, with a demonstrated track record of delivering critical components and services to military platforms. The modification itself does not alter the contract's scope or value; rather, it reflects an internal government restructuring to consolidate procurement oversight within CECOM's Division E, streamlining the purchasing process for this ongoing support effort.

Quick answers

Who was awarded contract 0144?

0144 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on February 29, 2008.

How much is contract 0144 worth?

The government has obligated $997,232 on 0144.

Which agency awarded contract 0144?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0144, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0144 an order under another contract?

Yes. 0144 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0144 competed?

The extent of competition for 0144 was full and open competition. The government received 2 offers.

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