OT IGF

Ended Awarded Last action

Contract number
DAAB0703DB012
Awardee
Awarding agency
Task orders
190 $2,447,006,919 obligated

Award facts

Combined order value
  • $2,253,578,652 Current, with exercised options
  • $5,258,391,098 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
ACC Aberdeen Proving Ground Army Contracting Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the U.S. Army's Communications-Electronics Command (CECOM) to VSE Corporation, a publicly traded engineering and technical services company. The contract, known as the CECOM Rapid Response (CR2) IDC, has a ceiling value of $76,755,466 and was awarded on January 31, 2003 with an ultimate completion date of January 15, 2011.

Under this IDC, VSE Corporation provides a wide range of products and services to support various federal agencies, primarily the Department of Defense. This includes spare parts supply, equipment repair, technical support, and logistics management for military vehicles, aircraft, ships, and defense systems. The task orders issued under this contract cover a diverse set of requirements, such as air traffic management training, parts backorder reduction, and engineering/technical services for command and control systems. The majority of the task orders are funded by defense agencies like the Naval Sea Systems Command, USAF DFAS, and CECOM, and are priced on a time and materials basis without any set-aside designations. Through this IDC, VSE Corporation demonstrates its extensive capabilities in supplying critical components and services to meet the government's diverse procurement needs across multiple domains.

Task orders

Task order Ordering agency Obligated Awarded
CR-2397, "georgia ministry of internal affairs tetra communications project, phase 2" 0192 ACC Aberdeen Proving Ground $900,000
CR-2417, "PM assured mobility systems (AMS) RG31 and RG33 family of vehicles (FOV)contractor logistics support (CLS)" 0191 ACC Aberdeen Proving Ground $324,752,084
CR#2427 engineering & technical services for space & naval warfare systems 0190 ACC Aberdeen Proving Ground $8,705,770
Intial award and funding, $309,000 for the cerdec 1A certification services program which has a total value of 0189 ACC Aberdeen Proving Ground $6,315,143
New task order 0187 ACC Aberdeen Proving Ground $11,682,238
CR-2338, "US army ardec product data management support." 0186 ACC Aberdeen Proving Ground $5,110,909
New task order 0188 ACC Aberdeen Proving Ground $9,131,952
Initial award and partial funding of multisensor airborne intelligence, surveillance & reconnaissance systems… 0185 ACC Aberdeen Proving Ground $8,665,426
Initial award and partial funding for PM ARL aviation support, R2 effort #CR-2068 0184 ACC Aberdeen Proving Ground $1,845,000
New task order 0174 ACC Aberdeen Proving Ground $145,971,380
New task order 0178 ACC Aberdeen Proving Ground $997,639
CR-2132 : HQ army sustainment command arforgen planning and analysis support 0177 ACC Aberdeen Proving Ground $8,303,827
Project tourist road mapping 0172 ACC Aberdeen Proving Ground $7,156,152
CR 2325- "TF odin-arms modernization and training support" 12 month t & m effort with one 12 month option. 0182 ACC Aberdeen Proving Ground $11,150,195
New task order CR-2223 0183 ACC Aberdeen Proving Ground $1,823,608
Strategic and logistical program support, USAF hickam AFB. 0163 ACC Aberdeen Proving Ground $1,467,875
Services Y610 Defense Contract Management Agency $1,002,424
Usafcent air advisor and training division program analyst support at shaw AFB, SC 0170 ACC Aberdeen Proving Ground $480,679
DLA parts backorder and reduction initiatives, 14 month POP. Reducing and avoiding parts backorder for the USAF… 0179 ACC Aberdeen Proving Ground $1,994,199
New task order 0171 ACC Aberdeen Proving Ground $5,056,814
USAF sponsored iraq air force air traffic management (ATM) system training services, 12 month POP, performed at… 0176 ACC Aberdeen Proving Ground $723,053
Material handling equipment (MHE) / mobile support equipment (MSE) technical support services. 0161 ACC Aberdeen Proving Ground $5,800,376
Engineering, fabrication, test and demonstration support for mobile ad-hoc networking 0173 ACC Aberdeen Proving Ground $1,109,542
CR-2233 0169 ACC Aberdeen Proving Ground $41,784,077
USAF war reserve material training framework & simulation development, langley AFB 0168 ACC Aberdeen Proving Ground $1,044,457
Technical training services for air-launched weapons (ALW). 0166 ACC Aberdeen Proving Ground $376,179
CR-2193 0167 ACC Aberdeen Proving Ground $409,416
VSE to PWS paragraphs 3.1 and 3.2 0164 ACC Aberdeen Proving Ground $102,016
Engineering & technical services for command training facilities 0162 ACC Aberdeen Proving Ground $30,889,072
Engineering and technical services for DISA command, control, comm and information systems. 0160 ACC Aberdeen Proving Ground $20,913,798
Initial award and total funding ($3,086,550.89) of 12 month basic effort "basic expeditionary airfield resource… 0158 ACC Aberdeen Proving Ground $6,023,758
Task number CR-2033 0159 ACC Aberdeen Proving Ground $535,525
CR 2165 0153 ACC Aberdeen Proving Ground $13,679,308
CR-2143 0157 ACC Aberdeen Proving Ground $1,847,610
Initial funding for USAF "distributed common ground system (dcgs) integrated backbone management office (DMO) technical… 0156 ACC Aberdeen Proving Ground $3,853,301
Initial award and funding for task order 0150 "drivers vision enhancer vehicle integration kits (VIK) for tactical… ACC Aberdeen Proving Ground $2,763,633
CR 2055 0148 ACC Aberdeen Proving Ground $16,703,415
CR-1694 0155 ACC Aberdeen Proving Ground $1,173,665
Initial award/funding of USAF requirement engineering support, research for network training center, (NTC) at luke AFB… 0151 ACC Aberdeen Proving Ground $9,244,702
Task order dmdc card failure analysis 0149 ACC Aberdeen Proving Ground $5,227,363
CR-2058 army reserve equipment, maint, & logistics readiness support 0154 ACC Aberdeen Proving Ground $169,519,852
CR-2072 - new task order 0152 ACC Aberdeen Proving Ground $216,797
Navy, brac PMO business intelligence system 0146 ACC Aberdeen Proving Ground $325,061
CR-2089 program manager close combat systems (PM-CCS) 0147 ACC Aberdeen Proving Ground $1,285,098
CR 1898 0145 ACC Aberdeen Proving Ground $369,437
CR 2042 0144 ACC Aberdeen Proving Ground $997,232
Intial task order for usnorthcom joint allied secure information network 0142 ACC Aberdeen Proving Ground $3,284,733
Task order for PM AMS contractor logistic support for route clearance equipment. Theater of operations iraq and… 0143 ACC Aberdeen Proving Ground $272,544,623
US army ardec strategic manufacturing and metals initiative 0138 ACC Aberdeen Proving Ground $17,074,257
CR 2084 0141 ACC Aberdeen Proving Ground $884,774
Show 40 more

Latest 50 of 190 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action ARZ996 $0
Other Administrative Action ARZ997 $0
Other Administrative Action P00033 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e). $0
Other Administrative Action P00032 · MOD32 - transfer contract and all task orders to APG $0
Other Administrative Action P00029 · CECOM rapid response program P00029 -- update clauses $0
Other Administrative Action P00028 · P00028 -- incorporate dfars clause 252.204-7005 $0
Other Administrative Action P00027 · Sofa COR $0
Other Administrative Action P00024 · P00024 -- incorporate a corrected labor rate spreadsheet at attachment 0010 $0
Other Administrative Action P00025 · B012 POOO25 wawf clause $0
Other Administrative Action P00023 · New sofa clause $0
Change Order P00022 · Add clause 252-225.7040 $0
Change Order P00021 · Wage determination $0
Change Order P00019 · Incorporate excessive pass-through charges - identification of subcontract effort clause into the contract $0
Other Administrative Action P00018 · COR update $0
Other Administrative Action P00017 · COR designation $0
Change Order P00016 · Exercise option period 2 $0
Change Order P00015 · Incorporate labor categories $0
Other Administrative Action P00014 · To incorporate clause"h-25 contract accreditation" $0
Original award $0
Show all 19

Quick answers

Who was awarded contract DAAB0703DB012?

DAAB0703DB012 was awarded to VSE Corporation by Defense Contract Management Agency (Department of Defense) on January 31, 2003.

How much is contract DAAB0703DB012 worth?

Orders under DAAB0703DB012 have obligated $2,447,006,919. Their combined current value, with exercised options, is $2,253,578,652. Their combined potential value, with all options, is $5,258,391,098.

How many orders have been placed under contract DAAB0703DB012?

190 orders have been placed under DAAB0703DB012, the latest on January 30, 2009.

Which agency awarded contract DAAB0703DB012?

Defense Contract Management Agency (Department of Defense) awarded DAAB0703DB012, with funding from ACC Aberdeen Proving Ground (Army Contracting Command).

Who can order from contract DAAB0703DB012?

DAAB0703DB012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DAAB0703DB012 part of a contract vehicle?

Yes. DAAB0703DB012 is part of CECOM Rapid Response (CR2).

Was contract DAAB0703DB012 competed?

The extent of competition for DAAB0703DB012 was full and open competition. The government received 14 offers.

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