AWARDDELIVERY ORDEROther than small business
Delivery order 0002VSE CORPORATION
Overview
Award facts
- Net obligations
- $8.45M
- $8,445,566of $8.49M potential value
- Period of performance
- Dec 11, 2018 to Jan 31, 2019
- Ended
- Modifications
- 21
- Latest action Dec 11, 2018
- Contract type
- Delivery order
- PIID 0002
Description of requirement
DECONTAMINATION AND DEMOLITION SUPPORT
Dates and value
- Award date
- Signed on Aug 4, 2011
- Potential end of performance
- Jan 30, 2019
- Current value
- $8,487,619Base and exercised options
- Potential value (if all options are exercised)
- $8,487,619
- Parent contract vehicle
- N0017410D0011 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2016: $380,821
- FY2015: $2,879,835
- FY2012: $85,123
- FY2011: $5,099,787
Total across 4 fiscal years: $8,445,566
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameVSE CORPORATION
LocationALEXANDRIA, VA
UEIFNLQR1DGJ1Z8
CAGE code1QA36
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVSE CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC INDIAN HEAD DIVISION
Place of performance
- Place of performance
- Alexandria, Fairfax County, Virginia 22303-1410
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0017409R0029
- Notices
- Solicitation posted Aug 7, 2009
- Presolicitation posted Jul 15, 2009
- Presolicitation posted Jun 29, 2009
- Presolicitation posted Jun 10, 2009
- Presolicitation posted Jun 9, 2009
- Presolicitation posted Jun 9, 2009
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 4, 2011Base obligation at award: $5,099,787
- Latest action
- Dec 11, 2018 — Other administrative actionModification 21; administrative: no change in scope or value
- Latest substantive action
- Jun 27, 2018 — Supplemental agreement (within scope)Modification 19
- Latest funding action
- Mar 25, 2016 — Funding onlyModification 12; obligation change +$228,511; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Supplemental agreement (within scope)6
- Funding only4
- New work added (outside scope)2
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00174
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00174