Delivery Order DAAB0703DB012-0112
Award Date 5/14/07
Potential Completion Date 5/9/10
Potential Value $4M
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
10
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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.
- 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 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 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 (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...
- <p>The Communications Electronics Command issued a delivery order to VSE Corporation on December 5, 2006, with a ceiling value of $4,456,360.43 under the CECOM Rapid Response (CR2) IDIQ for analysis support to the Army G3/5/7.</p> <p>Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of December 4, 2010. No set-aside was used.</p>
- <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>
- Naval Sea Systems Command issued a delivery order to VSE Corporation on February 7, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract for gigabit ethernet networks, with a ceiling value of $4,038,127.66. Place of performance is Franconia, Virginia. The order is priced on a time-and-materials basis with an ultimate completion date of December 31, 2008. A modification to this order 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 March 5, 2008, under the CECOM Rapid Response (CR-2) IDIQ with a ceiling value of $4,670,370.27. This is a time-and-materials order for the CR-2089 Program Manager Close Combat Systems (PM-CCS) effort.</p> <p>Place of performance is Franconia, VA. The order was ultimately completed on March 4, 2011. A 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 November 16, 2007, with a ceiling value of $4,872,718.63 under the CECOM Rapid Response (CR2) indefinite delivery contract. The CR2 is an Army IDIQ supporting rapid procurement of engineering and technical services across Communications Electronics Command. Place of performance is Franconia, VA. The order was priced on a time-and-materials basis with an ultimate completion date of November 16, 2009. Work scope...