Project tourist road mapping

Ended Awarded Last action

Contract number
0172
Awardee
Awarding agency
Obligated
$7,156,152

Award facts

Contract value 28% obligated
  • $7,156,152.43 Current, with exercised options
  • $25,122,255.43 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 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 1A -$701
Funding Only Action 11 · Deobligate funds in the amount of $13,650.38 from slin 0007AC. -$13,650
Other Administrative Action 10 · TO0188/MOD10 correct admin error in POP made in MOD 08 $0
Other Administrative Action 9 · CR-2218, to 0172, VSE dfars 252.225-7040 $0
Funding Only Action 8 · MOD 08-- funding in the amount of $2,400,000.00 $2,400,000
Other Administrative Action 7 · MOD due to typographical error in narrative $0
Funding Only Action 6 · Funding added MOD 6 $634,670
Supplemental Agreement for work within scope 5 · CR-2218, "project tourist" MOD 05 -- revised PWS to add place of performance $0
Supplemental Agreement for work within scope 4 · CR-2218, "project tourist" MOD 04 -- funding in the amount of $495,000.00 $495,000
Other Administrative Action 3 · Administrative modification (03) to correct the period of performance for the effort entitled, "project tourist." $0
Funding Only Action 2 · Funding for slin 0007AC under paragraphs 3.3.1-3.3.15 $495,000
Other Administrative Action 1 · MOD 01 -- admin correction to performance completion date CR-2218, "project tourist" $0
Original award $3,145,834
Show all 14

Quick answers

Who was awarded contract 0172?

0172 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2008.

How much is contract 0172 worth?

The government has obligated $7,156,152 on 0172. Its potential value, with all options, is $25,122,255.

Which agency awarded contract 0172?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0172, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0172 an order under another contract?

Yes. 0172 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0172 competed?

The extent of competition for 0172 was full and open competition. The government received 1 offer.

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