CR-2417, "PM assured mobility systems (AMS) RG31 and RG33 family of vehicles (FOV)contractor logistics support (CLS)"

Ended Awarded Last action

Contract number
0191
Awardee
Awarding agency
Obligated
$324,752,084

Award facts

Opportunity
Contract value 63% obligated
  • $324,752,083.64 Current, with exercised options
  • $512,401,803.09 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 18 · 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 -$390
Funding Only Action 17 · TO0191/M17 - add funding in support of PWS 3.0 W/POP 1/28/11 $19,960,004
Funding Only Action 16 · TO0191/MOD16 -- add funding in support of PWS 3.0 W/POP 1/28/11 $15,000,000
Funding Only Action 15 · TO0191/MOD15 - add funding in support of PWS 3.0 W/POP 1/28/11 $6,811,824
Funding Only Action 14 · Task order 0191/modification 14 -- add funding in the amount of $4,500,000.00 with period of performance to, 1/28/11. $4,500,000
Funding Only Action 13 · TO0191MOD13 -- add funding in support of PWS 3.0 POP 1/28/11 $68,500,000
Other Administrative Action 12 · TO019/MOD12 -- correct loas in modifications 10 and 11 and incorporate revised PWS date 3/22/10 $0
Funding Only Action 11 · VSE, CR-2417,to 0191/funding $44,500,000
Exercise an Option 10 · VSE, CR-2417,to 0191- PM assured mobility systems (AMS) RG31 & RG33 family of vehicles (FOV) contractor logistics support (CLS) $12,000,000
Change Order 9 · PM assured mobility systems (AMS) RG31 and RG33 family of vehicles (FOV) contractor logistics support (CLS) $0
Other Administrative Action 8 · VSE, CR-2417,to 0191/ MOD 08 -- correct line of accounting on slin 0007AG $0
Funding Only Action 7 · R2 funding $16,000,000
Funding Only Action 6 $20,000,000
Funding Only Action 5 $25,260,000
Funding Only Action 4 $68,407,000
Supplemental Agreement for work within scope 3 $193,640
Funding Only Action 2 · Funding for slin 0007AC under PWS para 3.0 $5,640,006
Funding Only Action 1 · MOD 02 -- provide funding in the amount of $16,000,000.00 CR-2417, "PM assured mobility systems (AMS) RG31 and RG33 family of vehicles (FOV) contractor… $16,000,000
Original award $1,980,000
Show all 20

About this award

Written by GovTribe AI ·

VSE Corporation was awarded a delivery order under the CECOM Rapid Response (CR-2) contract to provide contractor logistics support (CLS) for the RG31 and RG33 family of vehicles. Originally issued on January 29, 2009, with an ultimate completion date of January 30, 2011, this modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E. The contract carries a ceiling value of $512.4 million and is structured as a time and materials delivery order with no set-aside designation, reflecting VSE's competitive positioning in the federal marketplace. The Communications Electronics Command, a Defense agency component, serves as the funding source for this logistics support initiative.

VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, specializes in maintenance, repair, modernization, and logistics support for military platforms and defense systems. The RG31 and RG33 vehicles are armored personnel carriers heavily utilized by the Department of Defense for tactical mobility and force protection missions. This contract leverages VSE's extensive capabilities in providing comprehensive logistics and technical support services to sustain aging military platforms, aligning with the company's core competency in extending service life and maintaining critical defense equipment. The work is to be performed in Franconia, Virginia.

Quick answers

Who was awarded contract 0191?

0191 was awarded to VSE Corporation by ACC Aberdeen Proving Ground (Army Contracting Command) on January 29, 2009.

How much is contract 0191 worth?

The government has obligated $324,752,084 on 0191. Its potential value, with all options, is $512,401,803.

Which agency awarded contract 0191?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0191, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0191 an order under another contract?

Yes. 0191 is a delivery order under DAAB0703DB012, an indefinite delivery contract, on CECOM Rapid Response (CR2).

Was contract 0191 competed?

The extent of competition for 0191 was full and open competition. The government received 1 offer.

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