DLA parts backorder and reduction initiatives, 14 month POP. Reducing and avoiding parts backorder for the USAF, army, navy and marine corps weapon systems.

Ended Awarded Last action

Contract number
0179
Awardee
Awarding agency
Obligated
$1,994,199

Award facts

Contract value 100% obligated
$1,994,199.10 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 2 · 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 1A -$9,264
Change Order 1 · CR-2285 $0
Original award $2,003,463

About this award

VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a delivery order under the Defense Logistics Agency (DLA) Parts Backorder and Reduction Initiatives program. This 14-month contract, valued at $1,994,199.10 and issued on September 19, 2008, supports the U.S. Air Force, Army, Navy, and Marine Corps by reducing and avoiding parts backlogs for military weapon systems. The contract utilizes a time and materials pricing structure and is performed in Franconia, Virginia. No set-aside designation was applied to this award. The contract was originally managed by the Army Communications Electronics Command's (CECOM) Rapid Response (CR2) master indefinite delivery contract, with this modification transferring purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the same parent IDIQ framework.

VSE Corporation's selection for this award reflects its established capabilities in supplying critical spare parts and logistics support to the Department of Defense. The company specializes in maintenance, repair, and modernization services across defense platforms and has demonstrated extensive experience fulfilling delivery orders under DLA's multiple indefinite delivery contracts covering diverse component categories. This contract represents a continuation of VSE's significant role in supporting the military's supply chain management objectives by maintaining adequate parts availability for operational readiness across the armed services.

Quick answers

Who was awarded contract 0179?

0179 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2008.

How much is contract 0179 worth?

The government has obligated $1,994,199 on 0179.

Which agency awarded contract 0179?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0179, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0179 an order under another contract?

Yes. 0179 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0179 competed?

The extent of competition for 0179 was full and open competition. The government received 2 offers.

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