Delivery Order DAAB0703DB012-0144

This modification to contract CR 2042 transfers purchasing office responsibility from the Army's Communications Electronics Command (CECOM) Acquisition Center (ACC) Division B to Division E, representing an administrative realignment within the organization. The contract is a time and materials delivery order issued under the CECOM Rapid Response (CR2) master indefinite delivery/indefinite quantity (IDIQ) agreement to VSE Corporation, a publicly traded engineering and technical services firm headquartered in Alexandria, Virginia. The contract carries a ceiling value of approximately $997K and was originally awarded on February 29, 2008, with an ultimate completion date of April 29, 2009. Performance will be conducted in Franconia, Virginia. No set-aside designation was applied to this award.

VSE Corporation, a firm with extensive experience supporting the Department of Defense through maintenance, repair, and logistics services, was selected without specific small business or other set-aside restrictions, reflecting its competitive standing in federal procurement. The company specializes in providing technical support, spare parts, and equipment repair services across aerospace, defense, and transportation sectors, with a demonstrated track record of delivering critical components and services to military platforms. The modification itself does not alter the contract's scope or value; rather, it reflects an internal government restructuring to consolidate procurement oversight within CECOM's Division E, streamlining the purchasing process for this ongoing support effort.