Initial award and total funding ($3,086,550.89) of 12 month basic effort "basic expeditionary airfield resource (bear) equipment logistics". One 12 month option period remains unfunded

Ended Awarded Last action

Contract number
0158
Awardee
Awarding agency
Obligated
$6,023,758

Award facts

Contract value 100% obligated
$6,023,758.18 Current and 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
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 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
Supplemental Agreement for work within scope 1A -$339,134
Change Order 5 · CR-2180, VSE, to 0158. Incorporate wage determination for the counties of alameda and contra costa of the state of california $0
Change Order 4 · Incorporation of revised (#7) wage determination #2005-2147 relative to guam, northern marianas as contract attachment #0005 $0
Exercise an Option 3 · Exercise option period 1 $3,276,341
Change Order 2 · Modifcation to add an alternate government task leader (GTL) $0
Other Administrative Action 1 · Incorporate US DOL wage determination #2005-2147, REV 6 applicable to the island of guam, northern marianas $0
Original award $3,086,551

Quick answers

Who was awarded contract 0158?

0158 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on June 5, 2008.

How much is contract 0158 worth?

The government has obligated $6,023,758 on 0158.

Which agency awarded contract 0158?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0158, with funding from USAF DFAS (Air Force).

Is contract 0158 an order under another contract?

Yes. 0158 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0158 competed?

The extent of competition for 0158 was full and open competition. The government received 1 offer.

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