Delivery Order DAAB0703DB012-0173
Award Date 9/2/08
Potential Completion Date 8/30/09
Potential Value $1.1M
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
3
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 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...
- VSE Corporation, an Alexandria, Virginia-based engineering and technical services company, was awarded a new task order under the CECOM Rapid Response (CR2) master contract by the U.S. Army Communications Electronics Command (CECOM). This delivery order, valued at $55.0 million, operates on a time and materials pricing structure and will be performed in Franconia, Virginia. The award, issued November 7, 2007, with an ultimate completion date of November 29, 2009, represents a transfer of...
- VSE Corporation was awarded a new task order (CR-2072) under the CECOM Rapid Response (CR2) indefinite delivery contract on April 3, 2008, with a ceiling value of $385,310.40. The task order represents a transfer of purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the U.S. Army Communications-Electronics Command (CECOM). Utilizing time-and-materials pricing, the delivery order was not issued under a small business set-aside designation. Work is to be...
- VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, was awarded a delivery order under the CECOM Rapid Response (CR2) master IDIQ contract for engineering and technical services supporting the Defense Information Systems Agency's (DISA) command, control, communications, and information systems initiatives. The contract, valued at $20.9 million with a time and materials pricing structure, was originally awarded on July 14, 2008,...
- 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...
- This modification to Task Number CR-2033 transfers purchasing office responsibility from ACC-APG Division B (W15P7T) to ACC-APG Division E (W56JSR) for a delivery order issued under the CECOM Rapid Response (CR2) indefinite delivery contract. The award to VSE Corporation, a publicly traded engineering and technical services company based in Alexandria, Virginia, carries a ceiling value of $535,524.62 under a time and materials pricing structure. The contract was originally awarded on May 14,...
- Modification CR-2193 represents an administrative transfer of 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 ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...
- 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...
- VSE Corporation was awarded a delivery order modification under the CECOM Rapid Response (CR2) contract for repairs and maintenance of route clearing vehicles, with a ceiling value of $325.2 million. The modification transfers purchasing office responsibility from the ACC-APG Division B to ACC-APG Division E within the Communications-Electronics Command (CECOM), a defense organization under the Department of Defense. The contract utilizes time and materials pricing and carries an ultimate...
- <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>