Delivery Order DAAB0703DB009-0017

This delivery order against the CECOM Rapid Response (CR2) multiple award indefinite delivery/indefinite quantity contract was awarded to Lockheed Martin Integrated Systems, LLC on October 30, 2006 by the Department of the Army Materiel Command Communications Electronics Command. The potential value of this order is $23,395,038.42 to be paid using time and materials pricing. Performance will take place in Wall Township, New Jersey through October 30, 2010. No set-aside designation was used for...

This is a Delivery Order awarded by the Communications Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. under the CECOM Rapid Response (CR2) IDIQ contract. The contract is for $3,258,225.13 and will provide Office Project Manager Close Combat Systems Programs and Information Management Support services through June 2010. The award does not have a set-aside designation. As a Delivery Order under the larger CR2 IDIQ contract, this award supports CECOM's close combat...

<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>

<p>This is a new task order awarded to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, which is not set aside, has a ceiling value of $2,772,469.30 and is being issued by the United States Army Communications-Electronics Command (CECOM). The task order is for time and materials work with an ultimate completion date of August 7, 2010. The place of performance is Shrewsbury, New Jersey.</p>

This is a delivery order contract awarded by the Communications Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. The contract is part of the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The award has a not-to-exceed ceiling value of $4,068,433.38 and uses a time and materials pricing type. The contract was awarded on September 10, 2008 and has an ultimate completion date of September 9, 2010. This was not a set-aside...

The Army Communications Electronics Command issued a delivery order to VSE Corporation on November 9, 2006, for systems engineering services, with a ceiling value of $2.066 million under the CECOM Rapid Response (CR2) IDIQ. CR2 is an Army indefinite delivery contract vehicle supporting rapid procurement of engineering and technical services. The order is priced on a time-and-materials basis. Place of performance is Franconia, VA. The ultimate completion date is July 21, 2009. A modification...

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...

This delivery order against the CECOM Rapid Response (CR2) multiple award indefinite delivery/indefinite quantity contract was awarded to Lockheed Martin Integrated Systems, LLC to provide service support for the 160th Special Operations Aviation Regiment(Airborne) (SOAR(A)). The $165,523.05 potential value order was issued by the Department of the Army Materiel Command Communications Electronics Command for time and materials work to be performed in Wall Township, New Jersey through March 2010,...

The Communications Electronics Command issued a delivery order to VSE Corporation on November 16, 2007, with a ceiling value of $4,872,718.63 under the CECOM Rapid Response (CR2) indefinite delivery contract. The CR2 is an Army IDIQ supporting rapid procurement of engineering and technical services across Communications Electronics Command. Place of performance is Franconia, VA. The order was priced on a time-and-materials basis with an ultimate completion date of November 16, 2009. Work scope...

This is a Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services Inc. The contract is for the development, support, and repair of electromagnetic systems and equipment under the CECOM Rapid Response (CR2) IDIQ vehicle. The contract has a ceiling value of $4,109,900.35 and is a Time and Materials contract type. The contract does not have a set-aside designation and was awarded on May 6, 2008 with a performance period ending on February 5, 2011. The...