Delivery Order DAAB0703DB010-0253
Award Date 1/27/09
Potential Completion Date 1/30/11
Potential Value $5.6M
Funding Federal Agency
Contracting Federal Agency
Awardee
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
2
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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...
- This delivery order against the CECOM Rapid Response (CR2) multiple award indefinite delivery/indefinite quantity contract has a potential value of six hundred sixty-seven thousand eight hundred four dollars to URS Federal Services Inc. for requirements under solicitation number CR 1619. The Air Force Defense Finance and Accounting Service placed the order to be performed in Shrewsbury, New Jersey under a time and materials pricing structure. No socioeconomic set-aside designation was applied to...
- <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>
- <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 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...
- 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...
- <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 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...
- This is a delivery order issued by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to URS Federal Services, Inc. under an existing contract. The delivery order has an estimated cost-plus-fixed-fee (CPFF) pricing type and a ceiling value of $133,515.37. It does not have a set-aside designation. URS Federal Services, Inc. is a subsidiary of the parent company AECOM Global II, LLC. The contract was awarded on March 16, 2011 and has an ultimate completion date of March 17, 2012.
- 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...