Engineering & technical services for command training facilities

Ended Awarded Last action

Contract number
0162
Awardee
Awarding agency
Obligated
$30,889,072

Award facts

Contract value 100% obligated
$30,889,071.76 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 58 · 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 57 · TO0162MOD57 -- add funding in support of PWS para 3.1 and 3.2 w/POP 7/14/10 $10,976
Change Order 56 · CR-2198, VSE, to 016 incorporate US dept of labor wage determination for NC & VA $0
Other Administrative Action 55 · R2 administrative modification to VSE corporation, DAAB0703DB012-016255. $0
Funding Only Action 54 · R2 funding provided for video training $13,000
Funding Only Action 53 · R2 funding for logistics support for software engineering center, fort belvoir $858,137
Funding Only Action 52 · R2 funding provided to accomplish LAN and ADP upgrades at navspecwarcom $210,082
Funding Only Action 51 · R2 funding for nslc school command support $1,924,243
Funding Only Action 50 · R2 funding for HME and precursors training film $400,000
Funding Only Action 49 · R2 funding for HVAC upgrades bldg 112. $1,028,040
Funding Only Action 48 · R2 funding for nslc school command support $773,344
Funding Only Action 47 · R2 funding provided for steam turbine generator (STG) #2 repair and boiler # 3 overhaul at goddard steam plant (GSP) training facility at naval surface… $84,929
Funding Only Action 46 · Funding total amount of $625,000.00 and $353,103.00 thru 6/12/2010 $978,103
Funding Only Action 45 $142,922
Funding Only Action 44 $450,000
Funding Only Action 43 · R2 funding $369,539
Other Administrative Action 42 · R2 administrative change $0
Funding Only Action 41 $922,144
Funding Only Action 40 $763,504
Funding Only Action 39 $951,258
Funding Only Action 38 $447,749
Funding Only Action 37 $515,020
Funding Only Action 36 · R2 funding $133,200
Other Administrative Action 35 · R2 administrative change. Correct line of accounting $0
Funding Only Action 34 · R2 funding $56,386
Funding Only Action 33 · R2 deobligation of slin 0007DC - 85,966.00. R2 funding 178,966.00 $93,000
Funding Only Action 32 $269,987
Funding Only Action 31 · R2 funding $841,608
Other Administrative Action 30 · R2 admin change to correct accounting lines for slins 0007BN and 0007BT $0
Funding Only Action 29 · R2 funding $231,012
Supplemental Agreement for work within scope 28 · R2 within scope ceiling increase $0
Funding Only Action 27 $319,847
Funding Only Action 26 · R2 funding $21,148
Other Administrative Action 25 · R2 correct accounting line for PWD LR9RC653LR $0
Funding Only Action 24 · R2 funding $4,534,999
Funding Only Action 23 · R2 DE-obligation -$162,021
Funding Only Action 22 $6,700
Funding Only Action 21 $779,592
Funding Only Action 20 $43,668
Funding Only Action 19 · R2 funding $432,679
Funding Only Action 18 · Funting for a total of $969,585.00 $969,585
Funding Only Action 17 $911,019
Funding Only Action 16 $129,870
Funding Only Action 15 · R2 funding $138,814
Funding Only Action 14 $1,200,243
Funding Only Action 13 · Funding $111,357
Other Administrative Action 12 · Add DD254 @ additional funding $458,994
Funding Only Action 11 $7,698
Funding Only Action 10 $475,463
Funding Only Action 9 · Funding $794,964
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Quick answers

Who was awarded contract 0162?

0162 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on July 16, 2008.

How much is contract 0162 worth?

The government has obligated $30,889,072 on 0162.

Which agency awarded contract 0162?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0162, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0162 an order under another contract?

Yes. 0162 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0162 competed?

The extent of competition for 0162 was full and open competition. The government received 1 offer.

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