Initial award and partial funding for PM ARL aviation support, R2 effort #CR-2068

Ended Awarded Last action

Contract number
0184
Awardee
Awarding agency
Obligated
$1,845,000

Award facts

Contract value 100% obligated
$1,845,000.00 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
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
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 7 · 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 6 · TO0184/MOD06 - correct POP completion date -- changed from 5/31/10 to 11/23/10 $0
Funding Only Action 5 · DAAB0703DB012 do 184 funding $250,000
Funding Only Action 4 · DAAB0703DB012 do 184 $75,000
Supplemental Agreement for work within scope 3 · DAAB0703DB012 do 184 MOD 03 -- slin extension 0007AC $0
Funding Only Action 2 · Piloting services and aviation support mgmt for test and evaluation, aviaton training, technical expertise for the APD-ARL installed systems as required. $400,000
Funding Only Action 1 · Incremental funding for on-going army PM ARL aviation support $120,000
Original award $1,000,000

Quick answers

Who was awarded contract 0184?

0184 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on November 24, 2008.

How much is contract 0184 worth?

The government has obligated $1,845,000 on 0184.

Which agency awarded contract 0184?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0184, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0184 an order under another contract?

Yes. 0184 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0184 competed?

The extent of competition for 0184 was full and open competition. The government received 1 offer.

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