Delivery Order DAAB0703DB010-0199
Award Date 5/6/08
Potential Completion Date 2/5/11
Potential Value $4.1M
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
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 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>
- <p>This is a delivery order awarded by the Naval Sea Systems Command, a defense agency, to URS Federal Services Inc. under the CECOM Rapid Response (CR2) multiple award contract vehicle. The delivery order, valued at $686,955.20, is for CR 1613 and does not have a set-aside designation. The contract is for time and materials services with a performance period ending on March 31, 2008.</p>
- <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 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...
- 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...
- <p>This is a Delivery Order contract awarded by the Naval Sea Systems Command (NAVSEA) to URS Federal Services, Inc. The contract is for Estimated Cost + Fixed Fee work with a Ceiling Value of $1,200,000.16. The contract type is Cost Plus Fixed Fee and has an Ultimate Completion Date of January 4, 2013. There is no Set-Aside used for this award. The Place of Performance is Fleet, VA 23511, USA. URS Federal Services, Inc. is the prime contractor.</p>
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB010Indefinite Delivery Contract
- DAAB0703DB010-0199Delivery Order
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 work is to be performed in Shrewsbury, New Jersey.
Generated 8/29/24, 9:41 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 30 | Other Administrative Action | $0 | 5/27/15 | |
| 1A | Funding Only Action | ($1k) | 5/5/15 | |
| 29 | Change Order | ($151k) | 9/2/10 | |
| 28 | Funding Only Action | $34.6k | 8/6/10 | |
| 27 | Funding Only Action | $10.0k | 6/9/10 |