Delivery Order DAAB0703DB012-0160
Award Date 7/14/08
Potential Completion Date 7/13/10
Potential Value $21M
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
- 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...
- VSE Corporation received a delivery order modification under the CECOM Rapid Response (CR2) contract to provide engineering, fabrication, test, and demonstration support for mobile ad-hoc networking initiatives. This time-and-materials delivery order, valued at approximately $1.1 million with an ultimate completion date of August 30, 2009, was awarded by the U.S. Army Communications Electronics Command (CECOM), a major component of the Defense Information Systems Agency responsible for...
- VSE Corporation was awarded an initial delivery order valued at $309,000 under the CERDEC 1A Certification Services Program, which carries a total program value of $9.93M with a 24-month performance period. The contract, awarded January 12, 2009, by the Communications-Electronics Command (CECOM), supports certification services and operates under the CECOM Rapid Response (CR2) master indefinite delivery/indefinite quantity contract. The work will be performed in Franconia, Virginia, with a...
- This contract modification (CR 1898) transfers purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery Indefinite Quantity (IDIQ) contract from the Army Contracting Command–Aberdeen Proving Ground (ACC-APG) Division B to Division E. The award, issued February 29, 2008, to VSE Corporation with an ultimate completion date of February 27, 2009, carries a ceiling value of $2,027,325.69 under a time and materials pricing arrangement. The...
- <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>
- This is a task order awarded under the CECOM Rapid Response (CR2) indefinite delivery vehicle by the Department of the Air Force Defense Finance and Accounting Service to VSE Corporation, a publicly traded engineering and technical services company. The task order, valued at $3,284,733.29, is for initial work on the USNORTHCOM Joint Allied Secure Information Network. The contract is a time and materials delivery order without a set-aside designation. VSE Corporation has extensive experience as a...
- VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a delivery order under the Defense Logistics Agency (DLA) Parts Backorder and Reduction Initiatives program. This 14-month contract, valued at $1,994,199.10 and issued on September 19, 2008, supports the U.S. Air Force, Army, Navy, and Marine Corps by reducing and avoiding parts backlogs for military weapon systems. The contract utilizes a time and materials pricing structure and is performed...
- 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...
- 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...