Delivery Order DAAB0703DB010-0236

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 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 $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 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...

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 (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 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...

<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>

<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>

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...