New task order

Ended Awarded Last action

Contract number
0174
Awardee
Awarding agency
Obligated
$145,971,380

Award facts

Contract value 100% obligated
  • $146,026,883.34 Current, with exercised options
  • $146,027,217.34 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
R414 Systems Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
Funding Only Action 25 · The purpose of this modification 25 is to DE-obligate FY2016 canceling funds. -$500,000
Close Out 1A -$55,503
Other Administrative Action 24 · 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 23 · This modification is to DE-obligate funds in the amount of $2,343,713.66 from total contract value. -$2,343,714
Funding Only Action 22 · Adding funding in the amount of $500,000.00. $500,000
Other Administrative Action 20 · TO0174/MOD20 - transfer government furnished equipment to another contracting vehicle $0
Funding Only Action 19 · TO0174/MOD19 - deobligate funds from base and reobligate under option period 1 $0
Funding Only Action 18 · TO0174/MOD18 - add funding in support of all PWS paragraphs w/POP 1/30/11 $5,500,000
Funding Only Action 17 · TO0174/MOD17 ---add funding in support of all PWS paragraphs w/POP 1/30/11 $5,931,274
Supplemental Agreement for work within scope 16 · TO0174/MOD16 - extend period of performance through 1/30/11 $0
Funding Only Action 15 · TO0174/MOD15 -- add funding in support of PWS paragraphs 3.3.3, 3.3.4, 3.3.5, 3.3.6 and 4.0 w/POP 12/31/10 $2,500,000
Funding Only Action 14 · TO0174/MOD 14 -- add funding/deob and reob funding in support of PWS paragraphs 3.3.3, 3.3.4, 3.3.5, 3.3.6 and 4.o w/POP 12/31/10 $7,500,000
Other Administrative Action 13 · TO0174/MOD13 -- appoint new government task leader (GTL) $0
Other Administrative Action 12 · TO0174/MOD12 -- extend the POP from 9/30/10 to 12/31/10 to cover shut down activities $0
Other Administrative Action 11 · CR-2230, VSE, to 017 change GTL $0
Funding Only Action 10 · CR-2230, VSE, to 017 funding $18,000,000
Funding Only Action 9 · CR-2230, VSE, to 0174. R2 reallocation of funds. $0
Exercise an Option 8 · CR-2230, "route clearance vehicle modernization" MOD 08 -- exercise option period $13,639,323
Funding Only Action 7 · Incremental funding for continuation of route clearance vehicle modernization program, letterkenny army depot. $6,300,000
Other Administrative Action 6 · Change in alternate government task leader $0
Supplemental Agreement for work within scope 5 · CR-2230, "route clearance vehicle modernization" MOD 05 -- funding and ceiling increase $26,264,897
Funding Only Action 4 · CR-2230, "route clearance vehicle modernization" MOD 04 -- funding in the amount of $26,735,103.00 $26,735,103
Other Administrative Action 3 · CR-2230, "route clearance vehicle modernization" MOD 03 -- correct line of accounting for slin 0007AC $0
Funding Only Action 2 · Funding for PWS paragraph 3.3.3. $9,000,000
Other Administrative Action 1 · DX rating $0
Original award $27,000,000
Show all 26

Quick answers

Who was awarded contract 0174?

0174 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 30, 2008.

How much is contract 0174 worth?

The government has obligated $145,971,380 on 0174. Its current value, with exercised options, is $146,026,883. Its potential value, with all options, is $146,027,217.

Which agency awarded contract 0174?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0174, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0174 an order under another contract?

Yes. 0174 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0174 competed?

The extent of competition for 0174 was full and open competition. The government received 2 offers.

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