CR 2325- "TF odin-arms modernization and training support" 12 month t & m effort with one 12 month option.

Ended Awarded Last action

Contract number
0182
Awardee
Awarding agency
Obligated
$11,150,195

Award facts

Contract value 100% obligated
$11,150,195.23 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 · 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 11 · 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 -$408,176
Other Administrative Action 10 · TO0182/MOD10 -- appt GFR and alternate GFR & correct funding summary $0
Other Administrative Action 9 · TO0182/MOD09 -- change alternate GTL $0
Supplemental Agreement for work within scope 8 · TO0182/MOD08 -- deobligate funding from three clin/slins -$4,500,000
Funding Only Action 7 · TO0182/MOD07 -- deob and reob funding with POP through 26 september 2010 $0
Funding Only Action 6 · DAAB0703DB012 do 018 funding $2,510,396
Change Order 5 · DAAB0703DB012 do 0182 $0
Other Administrative Action 4 · Modification 04 canceled for administrative purposes $0
Change Order 3 · MOD 03 -- to incorporate a revised cost proposal as attachment 0007 IAW far 52.232-7. "task force observe, detect, identify, & neutralize (odin) airborne… $0
Exercise an Option 2 · Partial funding for exercise of option period #01 "TF odin - arms modernization and training support". $3,620,017
Change Order 1 · No additioanl cost realignment of labor and materials to facilitate proper completion of effort in accordance with the customers requirements $0
Original award $9,927,958
Show all 13

About this award

VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a delivery order under the CECOM Rapid Response (CR2) contract for Task Force ODIN Arms Modernization and Training Support. This 12-month Time and Materials effort, valued at $11.15 million with one 12-month option, was funded by the Communications Electronics Command (CECOM), a subordinate command of the U.S. Army. The contract, which became effective on September 27, 2008, with an ultimate completion date of September 26, 2010, will be performed in Franconia, Virginia. This modification transferred purchasing office responsibility from the ACC-APG Division B office to Division E, consolidating administrative oversight of the effort. No set-aside designation was applied to this award, reflecting VSE Corporation's competitive capabilities in federal procurement.

The contract supports Task Force ODIN's modernization and training initiatives, leveraging VSE's extensive experience in providing maintenance, repair, and modernization services to Department of Defense entities. VSE's demonstrated technical expertise in logistics support, equipment modernization, and training delivery across military platforms positioned the company as a qualified contractor for this critical Army modernization effort. The Time and Materials contract structure provides flexibility to accommodate the dynamic requirements associated with training support and platform modernization activities throughout the performance period.

Quick answers

Who was awarded contract 0182?

0182 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2008.

How much is contract 0182 worth?

The government has obligated $11,150,195 on 0182.

Which agency awarded contract 0182?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0182, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0182 an order under another contract?

Yes. 0182 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0182 competed?

The extent of competition for 0182 was full and open competition. The government received 1 offer.

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