CR-2233

Ended Awarded Last action

Contract number
0169
Awardee
Awarding agency
Obligated
$41,784,077

Award facts

Contract value 74% obligated
  • $41,784,076.53 Current, with exercised options
  • $56,523,074.46 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 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
Supplemental Agreement for work within scope 1B -$3,721,852
Supplemental Agreement for work within scope 1A -$622
Funding Only Action 11 · TO0169M11 -- add funding in support of all PWS paragraphs and incorporate realigned cost proposal $2,192,152
Funding Only Action 10 · TO0169MOD10 -- deobligated funding from base slin 0007AK to increase ceiling for option period one -$2,073,891
Funding Only Action 9 $11,284,746
Exercise an Option 8 · CR-2233, "army sustainment command (ASC) support operations FY-08 OCONUS support services contract" MOD 08 -- exercise option $11,730,258
Other Administrative Action 7 · "ASC support operation." GTL change $0
Funding Only Action 6 · Funding $2,665,221
Funding Only Action 5 · MOD 05 -- funding in the total amount of $12,150,666.00. Slin 0007AG in accordance with para 1.4.3.1/ slin 0007AH in accordance with para 1.4.3.2/ slin 0007AJ… $12,150,666
Supplemental Agreement for work within scope 4 · CR-2233, "ASC support operations FY-08 OCONUS support services contract" MOD 04 -- extend slins 0007AA-0007AF through 10 FEB 2009 and appoint a new government… $0
Change Order 3 · Revised cost proposal $0
Funding Only Action 2 · Funding $1,985,200
Funding Only Action 1 · Deob -$2,239,745
Original award $7,811,944
Show all 15

About this award

Written by GovTribe AI ·

This modification (CR-2233) to a delivery order contract transfers purchasing office responsibility from the Army Communications Electronics Command (CECOM) Division B to Division E, effective August 15, 2008. The contract is awarded to VSE Corporation, a publicly traded engineering and technical services company based in Alexandria, Virginia, specializing in maintenance, repair, modernization, and logistics support for federal agencies, particularly the Department of Defense. The contract operates under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) framework with a ceiling value of $56.5 million and uses time and materials pricing. The work will be performed in Franconia, Virginia. No small business set-aside designation was applied to this award, indicating VSE competed as a large business contractor.

The modification reflects an internal administrative realignment within CECOM's acquisition structure rather than a substantive change to the contract's scope or performance requirements. VSE's selection underscores its established capabilities in delivering technical services and logistics support to Army organizations. The contract's ultimate completion date of August 14, 2010 indicates a two-year performance period under this particular delivery order. This award aligns with VSE's extensive portfolio of federal contracts that predominantly focus on supplying spare parts, equipment repair, and technical support for military vehicles and defense systems across multiple federal agencies.

Quick answers

Who was awarded contract 0169?

0169 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on August 15, 2008.

How much is contract 0169 worth?

The government has obligated $41,784,077 on 0169. Its potential value, with all options, is $56,523,074.

Which agency awarded contract 0169?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0169, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0169 an order under another contract?

Yes. 0169 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0169 competed?

The extent of competition for 0169 was full and open competition. The government received 1 offer.

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