Delivery Order DAAB0703DB012-0118
Award Date 7/17/07
Potential Completion Date 9/10/09
Potential Value $5.3M
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
1
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.
- Naval Sea Systems Command issued a delivery order to VSE Corporation on February 16, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract for corrosion control team support. The order carries a ceiling value of $70.878 million and is priced on a time-and-materials basis. Place of performance is Franconia, VA. The order's ultimate completion date is August 14, 2009. The source indicates a subsequent modification transferred purchasing office responsibility from ACC-APG Division...
- 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.
- 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...
- 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, under the CECOM Rapid Response (CR2) indefinite delivery contract for alteration and installation support at Naval Surface Warfare Center Dahlgren Division's Detachment Wallops Island. The order ceiling is $2,301,396. Place of performance is Franconia, Virginia. The order was priced on a time-and-materials basis with an ultimate completion date of July 31, 2009. A subsequent modification transferred purchasing...
- 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,...
- The Communications Electronics Command issued a delivery order to VSE Corporation on May 14, 2007, under the CECOM Rapid Response (CR2) IDIQ for NAVAIR aircraft and unmanned air vehicle engineering, technical, and support services, with a ceiling value of $4,046,442.47. Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of May 9, 2010. The modification transferred purchasing office responsibility from ACC-APG Division B to...
- 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 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...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB012Indefinite Delivery Contract
- DAAB0703DB012-0118Delivery Order
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 office responsibility transferred to ACC-APG Division E during the contract period.
Generated 7/23/26, 10:12 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 13 | Other Administrative Action | $0 | 6/8/15 | |
| 1A | Other Administrative Action | ($162k) | 4/3/14 | |
| 12 | Funding Only Action | $900.0k | 4/24/09 | |
| 11 | Funding Only Action | $400.0k | 4/21/09 | |
| 10 | Funding Only Action | $400.0k | 1/27/09 |