Delivery Order DAAB0703DB012-0106

Naval Sea Systems Command issued a delivery order to VSE Corporation on May 7, 2007, under the CECOM Rapid Response (CR2) IDIQ for Forces Surveillance Support Command reconnaissance systems support, with a ceiling value of $1,846,864.85. Place of performance is Franconia, VA. The order is priced on a time and materials basis and has an ultimate completion date of January 31, 2009. The modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.

<p>The Communications Electronics Command issued a delivery order to VSE Corporation on January 24, 2008, under the CECOM Rapid Response (CR2) indefinite delivery contract, with a ceiling value of $47.768 million on a time-and-materials pricing basis.</p> <p>Place of performance is Franconia, Virginia. The order's ultimate completion date is January 23, 2010. A modification on file transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.</p>

The Communications Electronics Command issued a delivery order to VSE Corporation on September 24, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract, with a ceiling value of $19.664 million. This modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E. Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of December 31, 2010. No set-aside applies to this...

The Communications Electronics Command issued a delivery order to VSE Corporation on December 28, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract, with a ceiling value of $1,135,079.90. This time-and-materials order supports maintenance, repair, and logistics operations. Place of performance is Franconia, VA. The ultimate completion date is March 31, 2009. A modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.

The Communications Electronics Command issued a delivery order to VSE Corporation on September 11, 2007, with a ceiling value of $54,344.00 under the CECOM Rapid Response (CR2) indefinite delivery contract. The order is priced on a time-and-materials basis. Place of performance is Franconia, VA. The order's ultimate completion date is February 28, 2008. This delivery order represents a modification transferring purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.

The Communications Electronics Command (CECOM) issued a delivery order to VSE Corporation on December 29, 2006, under the CECOM Rapid Response (CR2) indefinite delivery contract, with a ceiling value of $50.4 million and ultimate completion date of December 27, 2008. This is a time-and-materials delivery order. Place of performance is Franconia, VA. The order was subject to a purchasing office responsibility transfer from ACC-APG Division B to ACC-APG Division E, effective with this...

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...

Naval Sea Systems Command issued a delivery order to VSE Corporation on July 17, 2007, with a ceiling value of $5.31 million under the CECOM Rapid Response (CR2) IDIQ for habitability program engineering and program management support to Commander Naval Surface Forces Pacific. The order is a time-and-materials delivery order with place of performance in Franconia, VA. The ultimate completion date is September 10, 2009. The order was initially contracted under ACC-APG Division B; purchasing...

The Communications Electronics Command issued a delivery order to VSE Corporation on January 5, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract for C4I/CEN systems on the LCU-2000 platform, with a ceiling value of $20,057,866.65. Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of January 3, 2011. Note: A January 2007 award date indicates this delivery order predates current procurement practices and...

<p>CECOM (Communications Electronics Command) issued a delivery order to VSE Corporation under the CECOM Rapid Response (CR2) indefinite delivery contract on July 31, 2007, with a ceiling value of $22,989,131.63. The order is priced on a time-and-materials basis and performed in Franconia, VA, with an ultimate completion date of January 31, 2010. Note: This modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.</p>