Delivery Order DAAB0703DB010-0149

This is a delivery order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple-award contract vehicle. The delivery order has a ceiling value of $710,139.92 and is for time and materials pricing. The ultimate completion date is September 30, 2009. The award was made on March 31, 2008, and there was no set-aside used. URS Federal Services Inc. is the prime contractor, and the place of performance is...

<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>

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...

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...

<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 &quot;AGILE COMBAT SUPPORT OPERATIONS&quot; 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 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 $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>

<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 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...

This is a $8,256,226.49 Time and Materials delivery order contract awarded by the U.S. Army Communications Electronics Command (CECOM) to URS Federal Services Inc. The contract provides management and operational support to the U.S. Army Pacific Command and U.S. Army Network Enterprise Technology Command for command, control, communications, and computers (C4) mission support. The contract is a delivery order under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ)...