Delivery Order DAAB0703DB012-0098
- VSE Corporation was awarded a task order valued at $272.5 million by the Communications Electronics Command (CECOM), a defense agency under the Department of Defense, for contractor logistics support services related to route clearance equipment operations in Iraq and Afghanistan. This delivery order, issued on February 15, 2008, operates under a Time and Materials pricing structure with an ultimate completion date of February 18, 2009. The award was made without set-aside designation,...
- VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a new task order under the CECOM Rapid Response (CR2) master contract by the U.S. Army Communications Electronics Command (CECOM). This delivery order, valued at $55.0 million, operates on a time and materials pricing structure and will be performed in Franconia, Virginia. The award, issued November 7, 2007, with an ultimate completion date of November 29, 2009, represents a transfer of...
- This modification (CR-2233) to a delivery order contract transfers purchasing office responsibility from the Army Communications Electronics Command (CECOM) Division B to Division E, effective August 15, 2008. The contract is awarded to VSE Corporation, a publicly traded engineering and technical services company based in Alexandria, Virginia, specializing in maintenance, repair, modernization, and logistics support for federal agencies, particularly the Department of Defense. The contract...
- VSE Corporation was awarded a new task order (CR-2072) under the CECOM Rapid Response (CR2) indefinite delivery contract on April 3, 2008, with a ceiling value of $385,310.40. The task order represents a transfer of purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the U.S. Army Communications-Electronics Command (CECOM). Utilizing time-and-materials pricing, the delivery order was not issued under a small business set-aside designation. Work is to be...
- VSE Corporation was awarded an initial delivery order valued at $309,000 under the CERDEC 1A Certification Services Program, which carries a total program value of $9.93M with a 24-month performance period. The contract, awarded January 12, 2009, by the Communications-Electronics Command (CECOM), supports certification services and operates under the CECOM Rapid Response (CR2) master indefinite delivery/indefinite quantity contract. The work will be performed in Franconia, Virginia, with a...
- This contract modification (CR 1898) transfers purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Indefinite Quantity (IDIQ) contract from the Army Contracting Command–Aberdeen Proving Ground (ACC-APG) Division B to Division E. The award, issued February 29, 2008, to VSE Corporation with an ultimate completion date of February 27, 2009, carries a ceiling value of $2,027,325.69 under a time and materials pricing arrangement. The...
- This modification to Task Number CR-2033 transfers purchasing office responsibility from ACC-APG Division B (W15P7T) to ACC-APG Division E (W56JSR) for a delivery order issued under the CECOM Rapid Response (CR2) indefinite delivery contract. The award to VSE Corporation, a publicly traded engineering and technical services company based in Alexandria, Virginia, carries a ceiling value of $535,524.62 under a time and materials pricing structure. The contract was originally awarded on May 14,...
- VSE Corporation received a delivery order modification under the CECOM Rapid Response (CR2) contract to provide engineering, fabrication, test, and demonstration support for mobile ad-hoc networking initiatives. This time-and-materials delivery order, valued at approximately $1.1 million with an ultimate completion date of August 30, 2009, was awarded by the U.S. Army Communications Electronics Command (CECOM), a major component of the Defense Information Systems Agency responsible for...
- VSE Corporation was awarded a modification to an existing delivery order under the CECOM Rapid Response (CR2) indefinite delivery contract for Electronic Systems Support services. The modification, awarded on March 2, 2007, transfers purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E. The contract carries a ceiling value of $19.7 million and is structured as a time-and-materials delivery order, indicating a flexible engagement model where VSE will be compensated...
- This modification to contract CR 1672 transfers purchasing office responsibility from the Army's Ammunition and Chemical Command (ACC) APG Division B to ACC-APG Division E, with no changes to the underlying delivery order agreement. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor under this Time and Materials delivery order valued at $2.68 million. The contract supports the...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB012Indefinite Delivery Contract
- DAAB0703DB012-0098Delivery Order
VSE Corporation was awarded a delivery order modification under the CECOM Rapid Response (CR2) contract for repairs and maintenance of route clearing vehicles, with a ceiling value of $325.2 million. The modification transfers purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the Communications-Electronics Command (CECOM), a defense organization under the Department of Defense. The contract utilizes time and materials pricing and carries an ultimate completion date of September 19, 2009, with the original award issued on December 28, 2006. Work will be performed in Franconia, Virginia. No set-aside designation was used for this procurement, allowing VSE to compete on an unrestricted basis. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, brings extensive experience in maintenance, repair, and logistics support to this engagement. The company specializes in extending service life and modernizing military platforms and equipment, with a demonstrated track record of supplying critical components and technical support to the Department of Defense and Defense Logistics Agency. The CECOM Rapid Response contract leverages VSE's capabilities in equipment repair and technical services to support the Army's route clearing vehicle fleet, ensuring operational readiness and mission effectiveness.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 24 | Other Administrative Action | $0 | 6/8/15 | |
| 1A | Supplemental Agreement for work within scope | ($4m) | 9/26/13 | |
| 23 | Other Administrative Action | $0 | 8/6/09 | |
| 22 | Funding Only Action | $5.8m | 5/6/09 | |
| 21 | Funding Only Action | $0 | 2/11/09 |