Engineering and technical services for DISA command, control, comm and information systems.

Ended Awarded Last action

Contract number
0160
Awardee
Awarding agency
Obligated
$20,913,798

Award facts

Contract value 100% obligated
$20,913,798.46 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
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 27 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division B) to W56JSR (ACC-APG division E). $0
Other Administrative Action 26 · TO0160/MOD26 correct long line of accounting error form modification 19 $0
Funding Only Action 25 · TO0160MOD25 -- add funding in support of PWS paragraphs 3.1 and 3.9 W/POP 7/13/10 $133,125
Funding Only Action 24 · TO0160/MOD24 -- deob and then obligate funds under correct pron # $0
Funding Only Action 23 · TO0160/MOD23 -- add funding in support of PWS 3.4 POP through 7/13/10. $76,925
Funding Only Action 22 · CR-2189, to 0160, VS funding $22,537
Funding Only Action 21 · CR-2189, to 0160, VS - engineering and technical services for DISA C31 systems $58,436
Funding Only Action 20 · CR-2189, to 0160, VS funds PWS para 3.4 & 3.9 $165,064
Funding Only Action 19 $247,573
Funding Only Action 18 · CR-2189, to 0160, VS funding $41,167
Funding Only Action 17 · CR-2189, to 0160, VS. Funds are provided for MV fisher comm upgrades. $246,471
Funding Only Action 16 · Incremental funding $9,820,224
Funding Only Action 15 $1,493,203
Funding Only Action 14 · R2 funding for DISA support $200,000
Funding Only Action 13 $1,069,422
Funding Only Action 12 · R2 funding $308,026
Supplemental Agreement for work within scope 11 · R2 within scope ceiling increase $0
Change Order 10 · R2 incorporate DD 254 and revision #3 of PWS $0
Funding Only Action 9 · R2 funding $1,000,000
Funding Only Action 8 · Funding $103,309
Funding Only Action 7 · R2 funding $103,187
Funding Only Action 6 · Funding $1,968,305
Funding Only Action 5 · R2 funding $652,466
Funding Only Action 4 $63,261
Funding Only Action 3 $91,188
Funding Only Action 2 · Funding $1,499,910
Funding Only Action 1 · Funding MOD $650,000
Original award $900,000
Show all 28

About this award

Written by GovTribe AI ·

VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, was awarded a delivery order under the CECOM Rapid Response (CR2) master IDIQ contract for engineering and technical services supporting the Defense Information Systems Agency's (DISA) command, control, communications, and information systems initiatives. The contract, valued at $20.9 million with a time and materials pricing structure, was originally awarded on July 14, 2008, with an ultimate completion date of July 13, 2010, and will be performed in Franconia, Virginia. This modification transfers purchasing office responsibility from the Army Contracting Command-Aberdeen Proving Ground Division B to Division E, reflecting an internal administrative realignment within the contracting organization.

The contract was awarded without a set-aside designation, indicating VSE Corporation's competitive positioning in the federal marketplace. VSE's selection for this DISA-supporting effort aligns with the company's established capabilities in providing comprehensive maintenance, repair, modernization, and logistics support to the Department of Defense and federal agencies. The CECOM (Communications-Electronics Command) Rapid Response contract vehicle enables expedited procurement of critical engineering and technical services to support the Army's communications and information technology infrastructure modernization and sustainment requirements across the Defense Information Systems Agency's operational portfolio.

Quick answers

Who was awarded contract 0160?

0160 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on July 14, 2008.

How much is contract 0160 worth?

The government has obligated $20,913,798 on 0160.

Which agency awarded contract 0160?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0160, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0160 an order under another contract?

Yes. 0160 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0160 competed?

The extent of competition for 0160 was full and open competition. The government received 1 offer.

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