Fots materials, OY4

Ended Awarded Last action

Contract number
0274
Awardee
Awarding agency
Obligated
$2,827,280

Award facts

Opportunity
Contract value 100% obligated
$2,827,279.92 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
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 -$220,049
Funding Only Action 4 $7,034
Other Administrative Action 3 $0
Funding Only Action 2 $22
Other Administrative Action 1 $0
Original award $3,040,273

About this award

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to VSE Corporation, a publicly traded engineering and technical services firm. The contract, valued at $2,827,279.92, provides for the procurement of FOTS (Federally-Owned Tool and Test Equipment Spares) materials for use through the fourth option year. The contract is classified as a Cost Plus Award Fee type, meaning VSE will receive a base fee plus an additional award fee based on performance. The contract does not have any set-aside designation. VSE Corporation has extensive experience supporting the U.S. Department of Defense through prime and subcontracts, providing services such as maintenance, repair, and supply chain management for military vehicles, aircraft, and defense systems. This delivery order contract is likely part of a larger Indefinite Delivery/Indefinite Quantity (ID/IQ) vehicle, enabling NAVSEA to rapidly procure spare parts and components as needed to support the readiness of its maritime defense platforms.

Quick answers

Who was awarded contract 0274?

0274 was awarded to VSE Corporation by Naval Sea Systems Command (Department of the Navy) on September 27, 2016.

How much is contract 0274 worth?

The government has obligated $2,827,280 on 0274.

Is contract 0274 an order under another contract?

Yes. 0274 is a delivery order under N0002411D4229, an indefinite delivery contract.

Was contract 0274 competed?

The extent of competition for 0274 was full and open competition. The government received 2 offers.

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