Delivery Order DAAB0703DB012-0119
Award Date 7/17/07
Potential Completion Date 7/31/09
Potential Value $2.3M
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
14
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 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...
- 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...
- 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.
- 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...
- 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...
- 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.
- 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...
- 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...