CR#2427 engineering & technical services for space & naval warfare systems

Ended Awarded Last action

Contract number
0190
Awardee
Awarding agency
Obligated
$8,705,770

Award facts

Contract value 100% obligated
$8,705,770.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Sea Systems Command Department of the Navy, 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 · 11 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 24 · 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 1A -$50,000
Funding Only Action 23 · TO0190/MOD23 - deobligate funding in anticipation of close out -$430,113
Other Administrative Action 22 · VSE, CR-2427,to 0190/ $0
Funding Only Action 21 · VSE, CR-2427,to 0190/ TO0190/MOD 21--funding in support of PWS paras 3.1, 3.2 and 3.3 w/POP to 1/27/10 $8,189
Funding Only Action 20 · R2 funding provided for usns dahl comm upgrade $166,606
Funding Only Action 19 · R2 funding will be provided for NMC sewells point lenel conversion $111,380
Funding Only Action 18 · R2 funding is provided for media operations complex (MOC) security access systems support to included installation, setup and training of a security access… $522,555
Funding Only Action 17 · R2 funding provided for AL asad base survey and discovery $1,678,974
Supplemental Agreement for work within scope 16 · Administrative MOD to make correction to item 4 in section a of modification 15 $0
Funding Only Action 15 · Funding PWS para 3.1 thru 3.4 $85,000
Funding Only Action 14 · R2 funding for united stated fleet forces command security systems installation. $317,840
Funding Only Action 13 · R2 funding $120,000
Funding Only Action 12 · Funding PWS para 3.1 and 3.7 $853,796
Funding Only Action 11 · Funding total amount of $24,686.00 and $50,944.00 thru 1/27/2010 for PWS PAR 3.1 and 3.7 $75,630
Funding Only Action 10 $185,000
Funding Only Action 9 · R2 funding $128,267
Funding Only Action 8 · Funding total amount of $180,740.00, $99,129.00, $99,129.00, $222,862.00 $601,860
Funding Only Action 7 $26,066
Funding Only Action 6 $139,548
Funding Only Action 5 $44,956
Funding Only Action 4 $1,199,742
Funding Only Action 3 $500,000
Funding Only Action 2 · R2 funding $265,474
Funding Only Action 1 · Admin MOD to correct narrative $0
Original award $2,155,000
Show all 26

Quick answers

Who was awarded contract 0190?

0190 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on January 28, 2009.

How much is contract 0190 worth?

The government has obligated $8,705,770 on 0190.

Which agency awarded contract 0190?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0190, with funding from Naval Sea Systems Command (Department of the Navy).

Is contract 0190 an order under another contract?

Yes. 0190 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0190 competed?

The extent of competition for 0190 was full and open competition. The government received 11 offers.

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