Initial funding for USAF "distributed common ground system (dcgs) integrated backbone management office (DMO) technical support services"

Ended Awarded Last action

Contract number
0156
Awardee
Awarding agency
Obligated
$3,853,301

Award facts

Contract value 61% obligated
  • $3,853,301.39 Current, with exercised options
  • $6,285,658.86 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
USAF DFAS Air Force, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
R414 Systems Engineering Services
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 12 · 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 1A · SV -$8,109
Funding Only Action 11 · TO0156/MOD11 -- deobligate funding POP completion 4/23/09 -$87,409
Funding Only Action 10 · VSE, CR-2108,to 0156/ TO0156/MOD10 -- add funding $135,117
Funding Only Action 9 · Incremental funding for on-going USAF effort "distributed common ground systems" at hansoom, AFB $526,821
Other Administrative Action 8 · Change in cusotmers government task leader. $0
Funding Only Action 7 · Funding PWS para 3.2 and all subtask $209,053
Funding Only Action 6 · Additional funding for option period #01. $990,000
Exercise an Option 5 · Exercise and partial funding of option period #01 $150,000
Funding Only Action 4 · Incremental funding ($25,561.02)for on-going effort, increase to existing slin 0007AE $25,561
Funding Only Action 3 · Incremental funding for on-going effort. $280,285
Funding Only Action 2 · Action 03 - funding, and correction to modification 01 to include ceiling increase in narrative $332,095
Change Order 1 · No additional cost modification that incorporates a revised performance work statement (PWS) and extends the period of performance from 31 DEC 08 thru 23 APR 09 $0
Original award $1,299,888
Show all 14

Quick answers

Who was awarded contract 0156?

0156 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on April 24, 2008.

How much is contract 0156 worth?

The government has obligated $3,853,301 on 0156. Its potential value, with all options, is $6,285,659.

Which agency awarded contract 0156?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0156, with funding from USAF DFAS (Air Force).

Is contract 0156 an order under another contract?

Yes. 0156 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0156 competed?

The extent of competition for 0156 was full and open competition. The government received 2 offers.

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