BPA Call NNX16ME83Z-80NSSC19F0946

Composite Resources, Inc. CR Manufacturing LLC Division, doing business as CR Manufacturing, has been awarded a $574,015 definitive contract by the United States Air Force Materiel Command Aeronautical Systems Center to produce C-17 GLOBEMASTER reference standards consisting of carbon epoxy skin bonded to an aluminum core. The contract has a period of performance from February 7, 2020 through February 14, 2023 and utilizes a firm fixed price structure. It has been set aside for total small...

This delivery order against the CECOM Rapid Response (CR2) multiple award indefinite delivery/indefinite quantity contract has a potential value of six hundred sixty-seven thousand eight hundred four dollars to URS Federal Services Inc. for requirements under solicitation number CR 1619. The Air Force Defense Finance and Accounting Service placed the order to be performed in Shrewsbury, New Jersey under a time and materials pricing structure. No socioeconomic set-aside designation was applied to...

This is a delivery order awarded by the U.S. Army's Communications-Electronics Command (CECOM) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $4,264,479.69 task order is for field support representatives and depot-level supply and maintenance in support of the AN/MLQ-40(V)4 Detecting System Countermeasures and the AN/MSW-24 Data Analysis Central, in support of the Program Manager for Signals Warfare. This is not a...

Amentum Services, Inc., doing business as AECOM, was awarded a $86.1 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command located at Aberdeen Proving Ground. The 24-month time-and-materials contract, referred to as CR 2190, is for Team Radars Support and will be performed in Chantilly, Virginia. CR2 is an IDIQ vehicle established by the Communications-Electronics Command to provide rapid response...

Amentum Services, Inc., doing business as AECOM, has been awarded a $2.2 million delivery order against the CECOM Rapid Response (CR2) master IDIQ by the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground to provide maritime patrol and reconnaissance aircraft foreign military sales support. Work will be performed in Chantilly, Virginia through July 2010. The CR2 vehicle is an indefinite delivery/indefinite quantity contract managed by the U.S. Army's...

This is a task order awarded under a Blanket Purchase Agreement (BPA) with the Department of Veterans Affairs (VA) Technology Acquisition Center. The task order is for Requirements Development and Management (RDM) services, which involve gathering, evaluating, analyzing, and documenting clinical and business requirements in support of the VA Health Administration's (VHA) business users. The RDM service provides four functional support roles: requirements analysis, requirements elaboration,...

<p>This is a new task order (CR-2252) awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite delivery/indefinite quantity (IDIQ) contract. The award is a time and materials delivery order with a ceiling value of $2,338,151.22 and an ultimate completion date of September 23, 2010. The work will be performed in Shrewsbury, New Jersey. This task order does not have a set-aside designation.</p>

Cornerstone Research Group, Incorporated, doing business as C R G, has been awarded a $749,900 firm fixed price definitive contract by the Air Force Research Laboratory for research and development of a Modular Total Exposure Health Sensor Pod System under the Small Business Innovation Research Program Phase II. As the prime contractor, C R G will perform the work over a three-year period ending in January 2022 at its facility in Miamisburg, Ohio. The contract has a total small business set...

This is a firm-fixed price delivery order contract awarded by the Air Force Sustainment Center, a defense agency, to Dynamics Research Corporation, a for-profit organization. The contract is for $1,976,665.71 to provide program management advisory and assistance services to support the Requirements Integration Process Improvement Team for the planned replacement of the D200A Secondary Item Requirements System. The contract has no set-aside designation. Dynamics Research Corporation is the...

This is a new task order under the CECOM Rapid Response (CR2) multiple-award IDIQ contract, awarded by the U.S. Army Communications-Electronics Command (CECOM) to URS Federal Services Inc. The task order has a ceiling value of $10,309,513.82 and a period of performance ending on January 28, 2011. The contract is a time and materials type, and there is no set-aside designation. Based on the agency name, this task order is likely supporting CECOM's mission to provide communications and electronics...