CR 1898

Ended Awarded Last action

Contract number
0145
Awardee
Awarding agency
Obligated
$369,437

Award facts

Contract value 18% obligated
  • $369,437.03 Current, with exercised options
  • $2,027,325.69 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 3 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Change Order 2 · R2 deobligation -$24,515
Supplemental Agreement for work within scope 1 · MOD 01 - POP extension for slin 0007AA in support of PWS entitled, "seta." $0
Original award $393,952

About this award

This contract modification (CR 1898) transfers purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Indefinite Quantity (IDIQ) contract from the Army Contracting Command–Aberdeen Proving Ground (ACC-APG) Division B to Division E. The award, issued February 29, 2008, to VSE Corporation with an ultimate completion date of February 27, 2009, carries a ceiling value of $2,027,325.69 under a time and materials pricing arrangement. The contracting action does not utilize a set-aside designation, allowing VSE to compete on an unrestricted basis. Work will be performed in Franconia, Virginia, and is funded by the Communications-Electronics Command (CECOM), a Defense agency under the Department of the Army.

VSE Corporation, a publicly traded engineering and technical services firm headquartered in Alexandria, Virginia, brings extensive expertise in maintenance, repair, modernization, and logistics support to federal agencies. The company specializes in extending service life for aging military platforms and equipment across aerospace, defense, and transportation sectors, with a strong track record of supporting Department of Defense requirements through the Defense Logistics Agency. This delivery order represents VSE's participation in the CECOM Rapid Response contracting vehicle, which enables accelerated procurement of critical engineering and technical services to support Army communications and electronics systems and operations.

Quick answers

Who was awarded contract 0145?

0145 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on February 29, 2008.

How much is contract 0145 worth?

The government has obligated $369,437 on 0145. Its potential value, with all options, is $2,027,326.

Which agency awarded contract 0145?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0145, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0145 an order under another contract?

Yes. 0145 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0145 competed?

The extent of competition for 0145 was full and open competition. The government received 2 offers.

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