Delivery Order DAAB0703DB012-0128
Award Date 9/28/07
Potential Completion Date 9/27/08
Potential Value $757K
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
- 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...
- 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.
- <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>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 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...
- 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...
- <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>
- 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...
- 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.
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB012Indefinite Delivery Contract
- DAAB0703DB012-0128Delivery Order
The Communications Electronics Command issued a delivery order to VSE Corporation on September 28, 2007, under the CECOM Rapid Response (CR2) indefinite delivery contract for radar and radar supporting equipment on the LCU-2000, with a ceiling value of $757,309.73. Place of performance is Franconia, VA. The order is priced on a time-and-materials basis with an ultimate completion date of September 27, 2008. This delivery order represents a purchasing office responsibility transfer from ACC-APG Division B to ACC-APG Division E.
Generated 7/23/26, 9:56 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Other Administrative Action | $0 | 6/8/15 | |
| 4 | Other Administrative Action | ($73k) | 10/16/09 | |
| 3 | Change Order | $0 | 10/18/07 | |
| 2 | Other Administrative Action | $0 | 10/16/07 | |
| 1 | Change Order | $0 | 10/3/07 |