CR-2338, "US army ardec product data management support."

Ended Awarded Last action

Contract number
0186
Awardee
Awarding agency
Obligated
$5,110,909

Award facts

Contract value 97% obligated
  • $5,258,120.82 Current, with exercised options
  • $5,258,649.20 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
Other Administrative Action 1B -$891
Other Administrative Action 1A -$19,962
Funding Only Action 10 · TO0186/MOD10 -- add funding in support of PWS paragraphs 3.2 and 3.4 W/POP 12/15/10 $160,043
Other Administrative Action 9 · Incorporate additional attachment to the DD254 added in modification #07 $0
Funding Only Action 8 · TO0186/MOD08 -- add funding W/POP of 12/15/10 $330,000
Other Administrative Action 7 · TO0186/MOD07 -- incorporated original DD254 date 1/13/2010 $0
Funding Only Action 6 · TO0186/MOD06 -- add funding in support of PWS paragraphs 3.1 thru 3.4 POP through 12/15/10 $1,000,000
Funding Only Action 5 · VSE, CR-2338,to 0186/funding $148,500
Change Order 4 · Atlernate GTL $0
Exercise an Option 3 · VSE, CR-2338,to 0186/ exercise option period one and provide funding in the amount of $1,000,000.00 $1,000,000
Funding Only Action 2 · CR-2338, "U.S. Army armaments research, development, and engineering center (ARDEC)product data management support" MOD 02 -- funding on slin 0007AC $1,160,679
Original award $1,332,540
Show all 13

About this award

Army Communications Electronics Command issued a delivery order to VSE Corporation on December 16, 2008, under the CECOM Rapid Response (CR-2) IDIQ for US Army ARDEC product data management support, with a ceiling value of $5,258,649.20.

The order is priced time and materials and has a place of performance in Franconia, VA. Ultimate completion is scheduled for December 15, 2010. The order was transferred from ACC-APG Division B to ACC-APG Division E purchasing office responsibility during its execution term.

Quick answers

Who was awarded contract 0186?

0186 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on December 16, 2008.

How much is contract 0186 worth?

The government has obligated $5,110,909 on 0186. Its current value, with exercised options, is $5,258,121. Its potential value, with all options, is $5,258,649.

Which agency awarded contract 0186?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0186, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0186 an order under another contract?

Yes. 0186 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0186 competed?

The extent of competition for 0186 was full and open competition. The government received 1 offer.

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