Delivery Order DAAB0703DB012-0109
Award Date 3/2/07
Potential Completion Date 5/31/09
Potential Value $20M
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
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
Franconia, VA 22310, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
14
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- VSE Corporation received a modification to its MARMC Technical Support Services delivery order contract from the Naval Sea Systems Command (NAVSEA), with the primary purpose of transferring purchasing office responsibility from ACC-APG Division B to ACC-APG Division E. This time-and-materials contract, which was originally awarded on November 7, 2006, carries a ceiling value of approximately $9.1 million and is scheduled for ultimate completion on November 6, 2008. The work will be performed...
- VSE Corporation received a modification to a delivery order for Navy Shore Command Technical Support Services valued at $12.6 million under a time and materials contract type. The modification transferred purchasing office responsibility from the Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Division B to ACC-APG Division E, with performance taking place in Franconia, Virginia. The contract was originally awarded on August 17, 2007, with an ultimate completion date of December 31,...
- VSE Corporation was awarded a delivery order for repair, alteration, and installation support services for Naval Coastal Warfare Group Two (NCWG-2) under the CECOM Rapid Response (CR2) Indefinite Delivery Indefinite Quantity (IDIQ) master contract. This time-and-materials delivery order, valued at $319,256.27 with an ultimate completion date of July 31, 2009, was funded by the Naval Sea Systems Command. The award was made without a set-aside designation, allowing VSE to compete on equal...
- Modification CR-2193 represents an administrative transfer of 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 ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...
- VSE Corporation was awarded a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide C4ISR (Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance) technical support services to the SPAWAR (Space and Naval Warfare Systems) Institute. The contract, valued at a ceiling of $4.7 million, was awarded on September 10, 2007, with an ultimate completion date of September 9, 2009, and was funded by...
- VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a cost-plus award fee delivery order by the Naval Sea Systems Command valued at $73.5 million with a completion date of December 31, 2022. The contract, awarded on April 13, 2016, was issued without a set-aside designation, reflecting VSE's competitive standing in federal procurement. The work will be performed in Franconia, Virginia, and represents VSE's continued support to the Department...
- 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.
- 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 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...