CR-2132 : HQ army sustainment command arforgen planning and analysis support

Ended Awarded Last action

Contract number
0177
Awardee
Awarding agency
Obligated
$8,303,827

Award facts

Contract value 100% obligated
$8,303,827.31 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 · 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
Other Administrative Action 5 · 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 1C -$1,118,456
Supplemental Agreement for work within scope 1B $0
Supplemental Agreement for work within scope 1A -$652,842
Funding Only Action 4 · TO0177/MOD04 -- add funding in support of entire PWS, POP is through 9/28/10 $2,574,000
Exercise an Option 3 · Exercise option $2,227,500
Funding Only Action 1 · Funding for slin 0007AB under the entire PWS. $1,448,065
Other Administrative Action 2 · Admin. MOD $0
Original award $3,825,561

About this award

VSE Corporation was awarded a delivery order modification under the CECOM Rapid Response (CR-2) master contract to provide HQ Army Sustainment Command ARFORGEN (Army Force Generation) planning and analysis support. The modification, designated CR-2132, transfers purchasing office responsibility from the ACC-APG Division B to the ACC-APG Division E within the Army's procurement structure. This contract modification was awarded on September 29, 2008, with an ultimate completion date of September 28, 2010, and carries a ceiling value of $8.3 million. The work will be performed in Franconia, Virginia, and is funded by the U.S. Army Communications Electronics Command (CECOM), a component of the Defense Logistics Agency. No small business set-aside designation was used for this procurement.

VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, provides comprehensive maintenance, repair, modernization, and logistics support services to federal agencies. The company's expertise in extending service life and modernizing military platforms, combined with its significant experience supporting Department of Defense requirements, makes it well-suited for ARFORGEN planning and analysis support. The time-and-materials pricing structure allows for flexibility in resource allocation as the Army Sustainment Command develops and executes its force generation strategy, supporting critical military readiness operations across the Army's combat and support structure.

Quick answers

Who was awarded contract 0177?

0177 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2008.

How much is contract 0177 worth?

The government has obligated $8,303,827 on 0177.

Which agency awarded contract 0177?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0177, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0177 an order under another contract?

Yes. 0177 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0177 competed?

The extent of competition for 0177 was full and open competition. The government received 2 offers.

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