Delivery Order DAAB0703DB010-0163
Award Date 7/16/07
Potential Completion Date 4/15/10
Potential Value $16M
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
Shrewsbury, NJ 07702, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 federal contract award is for a new task order under the CECOM Rapid Response (CR2) IDIQ contract, which is managed by the U.S. Army's Communications-Electronics Command (CECOM). The $1,240,000.00 task order was awarded to URS Federal Services Inc., a for-profit organization, on September 28, 2008 for work to be completed by February 28, 2010. The contract is a Time and Materials type with no set-aside designation. The place of performance is in 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...
- <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 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 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 federal contract award made by the Communications-Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. The contract is a delivery order under the CECOM Rapid Response (CR2) IDIQ master contract. The contract has a value of $20,327,071.31 and is a time and materials type. The contract was awarded on September 12, 2007 with a completion date of September 7, 2009. The contract does not have a set-aside designation. The award is for the CR-1693, TO 0171 LSI effort,...
- 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)...
- <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 $2,983,445.27, 24-month Delivery Order (DO) was awarded to URS Federal Services Inc. by the U.S. Army's Communications Electronics Command (CECOM) under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract provides funding for the "DEFENSE TECHNOLOGY SHOWCASE INITIATIVE" with a period of performance from July 17, 2008 to January 1, 2010. This contract was not set aside for any specific socioeconomic category. The total...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0163Delivery Order
This federal contract award was issued by the Communications Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. as a delivery order under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The award, valued at $42 million with $747,000 in initial funding, is for a 24-month task order with no options. The contract has a ceiling value of $16,000,541.78 and uses a time and materials pricing type. There is no set-aside designation for this contract. The award is for CR-1804, Task Order 0163, which provides logistics services to support CECOM.
Generated 8/29/24, 9:24 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 22 | Other Administrative Action | $0 | 5/20/15 | |
| 1A | Funding Only Action | ($106k) | 4/22/14 | |
| 21 | Other Administrative Action | $0 | 5/27/09 | |
| 20 | Other Administrative Action | $0 | 5/21/09 | |
| 19 | Funding Only Action | $886.5k | 4/15/09 |