Intial award and funding, $309,000 for the cerdec 1A certification services program which has a total value of
Ended Awarded Last action
- Contract number
- 0189
- Awardee
-
VSE Corporation UEI SD7ABX8S2G79
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Obligated
- $6,315,143
Award facts
- Contract value 100% obligated
- $6,315,142.63 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
- R414 Systems Engineering Services
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $249,361 | |
| Funding Only Action | $338,400 | |
| Supplemental Agreement for work within scope | $519,949 | |
| Funding Only Action | $60,000 | |
| Funding Only Action | $45,000 | |
| Funding Only Action | $87,000 | |
| Funding Only Action | $175,000 | |
| Funding Only Action | $37,000 | |
| Funding Only Action | $383,620 | |
| Funding Only Action | $214,590 | |
| Funding Only Action | $240,000 | |
| Change Order | $446,000 | |
| Funding Only Action | $57,493 | |
| Funding Only Action | $1,169,239 | |
| Funding Only Action | $233,655 | |
| Funding Only Action | $149,385 | |
| Funding Only Action | $252,450 | |
| Funding Only Action | $204,000 | |
| Funding Only Action | $50,000 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $55,000 | |
| Funding Only Action | $152,000 | |
| Funding Only Action | $43,000 | |
| Change Order | $38,000 | |
| Funding Only Action | $45,000 | |
| Change Order | $212,000 | |
| Change Order | $0 | |
| Funding Only Action | $521,000 | |
| Funding Only Action | $28,000 | |
| Original award | $309,000 |
Show all 32
About this award
VSE Corporation was awarded an initial delivery order valued at $309,000 under the CERDEC 1A Certification Services Program, which carries a total program value of $9.93M with a 24-month performance period. The contract, awarded January 12, 2009, by the Communications-Electronics Command (CECOM), supports certification services and operates under the CECOM Rapid Response (CR2) master indefinite delivery/indefinite quantity contract. The work will be performed in Franconia, Virginia, with a ceiling value of $6.32M and an ultimate completion date of January 30, 2011. This delivery order utilizes time-and-materials pricing and does not include a small business set-aside designation.
The contract modification transferred purchasing office responsibility from the Army Contracting Command-APG Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services firm headquartered in Alexandria, Virginia, brings extensive experience in providing maintenance, repair, modernization, and logistics support to the Department of Defense and federal agencies. The company's capabilities span aerospace, defense, and transportation sectors, with demonstrated expertise in technical services and equipment support that align with CECOM's mission to support communications and electronics command requirements across the military enterprise.
Quick answers
Who was awarded contract 0189?
0189 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on January 12, 2009.
How much is contract 0189 worth?
The government has obligated $6,315,143 on 0189.
Which agency awarded contract 0189?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0189, with funding from Communications Electronics Command (Army Materiel Command).
Is contract 0189 an order under another contract?
Yes. 0189 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).
Was contract 0189 competed?
The extent of competition for 0189 was full and open competition. The government received 2 offers.
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