This is a delivery order issued under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract by the United States Air Force Defense Finance and Accounting Service (USAF DFAS). The $5,587,772.67 time and materials task order was awarded to URS Federal Services Inc., a for-profit organization, on January 27, 2009 with a performance location in Shrewsbury, New Jersey. The task order does not have a set-aside designation and has an ultimate completion date of January...
This is a federal delivery order awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The delivery order, valued at $4,811,685.96, is for the CR-1974 requirement and has a period of performance through November 24, 2010. The contract type is Time and Materials. There is no indication that this delivery order was set aside for any small business...
<p>This is a delivery order awarded under the CECOM Rapid Response (CR2) contract vehicle by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to URS Federal Services Inc. The delivery order, valued at $13,324,405.54, is for Distributed Common Ground System (DCGS) Management and Technical Support Services. The order has a 44-month period of performance, with a 6-month base period that is fully funded. This delivery order does not have a set-aside designation.</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...
This federal contract award is a delivery order under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract, awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to URS Federal Services Inc. The contract has a ceiling value of $9,661,043.70 and is a Time and Materials type contract. The contract is for LSI NEW TASK ORDER 0251 CR-2381 (J.A. DONLON) with a period of performance ending on January 22, 2011. This contract does not have a...
<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>
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 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...
<p>This is a $2,759,130.00 Delivery Order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to URS Federal Services Inc. The contract is part of the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for CR-2175 DOD CIO Enterprise Guidance Support Services, with a period of performance ending on May 30, 2010. The contract is a Time and Materials type and does not have a set-aside designation.</p>
This is a delivery order award under the CECOM Rapid Response (CR2) indefinite delivery, indefinite quantity (IDIQ) contract. The award is for $2,889,422.49 to provide vehicle health management system enterprise network architecture support services. The work is to be performed in Shrewsbury, New Jersey, and the ultimate completion date is September 30, 2009. The prime contractor is URS Federal Services Inc. The contracting agency is the U.S. Army Communications-Electronics Command (CECOM), a...