Delivery Order DAAB0703DB012-0127

<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 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 (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 January 18, 2008, with a ceiling value of $4,579,770.73 under the CECOM Rapid Response (CR2) indefinite delivery contract. The order was priced on a time-and-materials basis.</p> <p>Place of performance is Franconia, VA. The ultimate completion date is January 18, 2009. On January 18, 2008, purchasing office responsibility transferred from ACC-APG Division B to ACC-APG Division E.</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>

<p>The Communications Electronics Command issued a delivery order to VSE Corporation on February 13, 2007, under the CECOM Rapid Response (CR2) IDIQ with a ceiling value of $840,611.43. The order was issued on a time-and-materials basis to provide Army Research Laboratory support.</p> <p>Place of performance is Franconia, VA. The order ultimate completion date is February 20, 2009. A modification transferred purchasing office responsibility from ACC-APG Division B to ACC-APG Division E.</p>

<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>

The U.S. Army Communications Electronics Command issued a delivery order to VSE Corporation on February 11, 2008, under the CECOM Rapid Response (CR2) indefinite delivery contract with a ceiling value of $21,581,214.30. CR2 supports strategic manufacturing and metals initiatives across Army technical and sustainment operations. Place of performance is Franconia, VA. This delivery order operates on a time-and-materials pricing basis with an ultimate completion date of February 10, 2010. The order...

<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>