Fots materials, OY4
Ended Awarded Last action
- Contract number
- 0219
- Awardee
-
VSE Corporation UEI SD7ABX8S2G79
- Awarding agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Obligated
- $962,414
Award facts
- Opportunity
-
- N0002410R4204 Solicitation number
- Services in support of U. S. Ships bought, leased or transferred in FMS program Award Notice · Posted Oct 21, 2009
- Contract value 100% obligated
- $962,414.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Cost Plus Award Fee
- Place of performance
- Franconia, VA 22310, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$37,586 | |
| Original award | $1,000,000 |
About this award
Naval Sea Systems Command issued a delivery order to VSE Corporation on March 17, 2016, with a ceiling value of $962,414.00 under the FOTS MATERIALS, OY4 contract vehicle.
This is a cost-plus-award-fee delivery order for materials and support services with place of performance in Franconia, VA. The order's ultimate completion date is May 10, 2017. No set-aside was used for this award.
Quick answers
Who was awarded contract 0219?
0219 was awarded to VSE Corporation by Naval Sea Systems Command (Department of the Navy) on March 17, 2016.
How much is contract 0219 worth?
The government has obligated $962,414 on 0219.
Is contract 0219 an order under another contract?
Yes. 0219 is a delivery order under N0002411D4229, an indefinite delivery contract.
Was contract 0219 competed?
The extent of competition for 0219 was full and open competition. The government received 2 offers.
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