CR 2165

Ended Awarded Last action

Contract number
0153
Awardee
Awarding agency
Obligated
$13,679,308

Award facts

Contract value 100% obligated
$13,679,307.75 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
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 17 · The purpose of this modification is to DE-obligate funding from clins/slin 0007BC in the amount of $220,004.00 -$220,004
Other Administrative Action 16 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Funding Only Action 15 · VSE, CR-2165,to 0153/ TO0153/MOD15 -- incorporate revised DD254 and revised PWS and add funding $14,257
Funding Only Action 14 · VSE, CR-2165,to 0153/. Funds are provided planning, program management, engineering and technical services $273,172
Funding Only Action 13 · VSE, CR-2165,to 0153/modification #13 -- (R2 funding) performance work statement paragraphs 3.1, 3.2 & 3.6. Funds are provided for technical support for network… $594,681
Funding Only Action 12 · VSE, CR-2165,to 0153/12 funding provided in the amount of $115,399.00 IAW far 52.232-7. "engineering services for U.S. Marine and naval aviation tactical… $115,399
Funding Only Action 11 · R2 funds are provided for: technical support for net work installations including install all required support equipment, racks, foundations, cables and make… $226,167
Funding Only Action 10 · R2 funding provided for logistical activity support. $3,556,251
Funding Only Action 9 · Funding PWS para 3.1 3.2 3.3 and 3.4 $439,321
Change Order 8 · R2-incorporation of DD254 with revised PWS $0
Funding Only Action 7 · R2 funding $321,264
Supplemental Agreement for work within scope 6 · R2 within scope increase to ceiling $0
Funding Only Action 5 $20,800
Funding Only Action 4 · R2 funding $1,317,000
Other Administrative Action 2 · Admin MOD $0
Funding Only Action 1 · To 0153 action 01 funding $3,065,000
Original award $3,956,000
Show all 17

Quick answers

Who was awarded contract 0153?

0153 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on May 6, 2008.

How much is contract 0153 worth?

The government has obligated $13,679,308 on 0153.

Which agency awarded contract 0153?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0153, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0153 an order under another contract?

Yes. 0153 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0153 competed?

The extent of competition for 0153 was full and open competition. The government received 1 offer.

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