Delivery Order DAAB0703DB009-0256
Award Date 10/30/06
Potential Completion Date 10/30/10
Potential Value $23M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Lake Como, NJ 07719, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The Communications Electronics Command issued a delivery order to VSE Corporation on September 11, 2007, with a ceiling value of $54,344.00 under the CECOM Rapid Response (CR2) indefinite delivery contract. The order is priced on a time-and-materials basis. Place of performance is Franconia, VA. The order's ultimate completion date is February 28, 2008. This delivery order represents a modification transferring purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.
- 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...
- 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...
- <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>The Communications Electronics Command issued a delivery order to VSE Corporation on January 18, 2008, with a ceiling value of $4,579,770.73 under the CECOM Rapid Response (CR2) indefinite delivery contract. The order was priced on a time-and-materials basis.</p> <p>Place of performance is Franconia, VA. The ultimate completion date is January 18, 2009. On January 18, 2008, purchasing office responsibility transferred from ACC-APG Division B to ACC-APG Division E.</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>
- The Communications Electronics Command (CECOM) issued a delivery order to VSE Corporation on December 29, 2006, under the CECOM Rapid Response (CR2) indefinite delivery contract, with a ceiling value of $50.4 million and ultimate completion date of December 27, 2008. This is a time-and-materials delivery order. Place of performance is Franconia, VA. The order was subject to a purchasing office responsibility transfer from ACC-APG Division B to ACC-APG Division E, effective with this...
- <p>This is a delivery order award under the CECOM Rapid Response (CR2) multiple-award IDIQ contract, awarded by the Communications Electronics Command (CECOM) to URS Federal Services Inc. The 12-month task order, with a 12-month option, is for "AGILE COMBAT SUPPORT OPERATIONS" on a time-and-materials basis, with a ceiling value of $2,323,849.26. The contract does not have a set-aside designation.</p>