CR-2058 army reserve equipment, maint, & logistics readiness support

Ended Awarded Last action

Contract number
0154
Awardee
Awarding agency
Obligated
$169,519,852

Award facts

Contract value 100% obligated
$169,519,852.31 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
Franconia, VA 22310, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 30 · 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 1B -$2,000
Supplemental Agreement for work within scope 1A -$1,563,287
Other Administrative Action 29 · Administrative modification to change GTL (government task leader) $0
Funding Only Action 27 · TO0154/MOD27 - add funding in support of PWS paragraph 3.3 w/POP 1/30/11 $506,827
Funding Only Action 26 · TO0154/MOD26 add funding in support of PWS para 3.3 w/POP 1/30/11 $6,096,175
Funding Only Action 25 · TO0154/MOD25 - deobligate funding -$900,000
Funding Only Action 24 · TO0154/MOD24 -- deobligate funding -$3,200,000
Funding Only Action 23 · TO0154/MOD23 - add funding in support of all PWS paragraphs w/POP 1/30/11 $394,020
Funding Only Action 22 · TO0154/MOD22 - add funding in support of all PWS paragraphs w/POP 1/30/11 $8,200,000
Other Administrative Action 21 · TO0154MOD21 -- incorporate revised wage determination rates for three areas $0
Funding Only Action 20 · TO0154MOD20 -- add funding in support of all PWS paragraphs w/POP 1/30/11 $1,363,002
Funding Only Action 19 · TO0154/MOD19 -- add funding w/POP 1/30/11 $8,316,000
Funding Only Action 18 · TO0154/MOD18 -- add funding, correct POP dates, deob and reob funds $7,723,980
Other Administrative Action 17 · The purpose of this modification [17] is to incorporate the most current wage determination rates, for 22 sites, in accordance with the requirements of far… $0
Funding Only Action 16 · VSE, CR-2058,to 0154/funding $5,000,000
Exercise an Option 15 · VSE, CR-2058,to 0154/exercise option year 2 $28,254,387
Funding Only Action 14 · CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" MOD 14 -- incremental funding $4,400,000
Funding Only Action 13 · Funding added $5,166,121
Other Administrative Action 12 · CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" MOD 12 -- administrative correction to pron # $0
Funding Only Action 11 · Funding PWS para 3.2.2 and 3.3 and LOA on slin 0011AG $3,000,000
Supplemental Agreement for work within scope 10 · CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" MOD 10 -- no-cost realignment $0
Other Administrative Action 9 · Delete slin 0011AA and replace with 0011AG for "army reserve equipment engineering, maintenance, and logistics readiness support" $0
Funding Only Action 8 · MOD 08 -- funding in the amount of $10,200,000.00 CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" $10,200,000
Funding Only Action 7 · MOD 07 -- funding in the amount of $100,000.00 CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" $100,000
Exercise an Option 6 · MOD 06 -- exercise option period 1 $36,065,266
Supplemental Agreement for work within scope 5 · CR-2058, "army reserve equipment engineering, maintenance and logistics readiness support" MOD 05 -- revised TEP, revised cost, funding $1,408,808
Other Administrative Action 4 · MOD 04 -- alternate government task leader assignment $0
Funding Only Action 3 $13,751,159
Funding Only Action 2 · Funding $2,900,000
Funding Only Action 1 · Funding action - base period $7,128,000
Original award $25,211,394
Show all 32

Quick answers

Who was awarded contract 0154?

0154 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on April 7, 2008.

How much is contract 0154 worth?

The government has obligated $169,519,852 on 0154.

Which agency awarded contract 0154?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0154, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0154 an order under another contract?

Yes. 0154 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0154 competed?

The extent of competition for 0154 was full and open competition. The government received 1 offer.

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