Delivery Order DAAB0703DB012-0189
- 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 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...
- 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.
- <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>
- 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...
- 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...
- This modification to contract CR 1672 transfers purchasing office responsibility from the Army's Ammunition and Chemical Command (ACC) APG Division B to ACC-APG Division E, with no changes to the underlying delivery order agreement. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor under this Time and Materials delivery order valued at $2.68 million. The contract supports the...
- 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...
- 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, 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,...
- CECOM Rapid Response (CR2)Master IDIQ
- DAAB0703DB012Indefinite Delivery Contract
- DAAB0703DB012-0189Delivery Order
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 ceiling value of $6.32M and an ultimate completion date of January 30, 2011. This delivery order utilizes time-and-materials pricing and does not include a small business set-aside designation. The contract modification transferred purchasing office responsibility from the Army Contracting Command-APG Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services firm headquartered in Alexandria, Virginia, brings extensive experience in providing maintenance, repair, modernization, and logistics support to the Department of Defense and federal agencies. The company's capabilities span aerospace, defense, and transportation sectors, with demonstrated expertise in technical services and equipment support that align with CECOM's mission to support communications and electronics command requirements across the military enterprise.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 32 | Other Administrative Action | $0 | 6/10/15 | |
| 30 | Other Administrative Action | $0 | 9/28/10 | |
| 29 | Funding Only Action | $249.4k | 9/1/10 | |
| 28 | Funding Only Action | $338.4k | 8/24/10 | |
| 27 | Supplemental Agreement for work within scope | $519.9k | 8/13/10 |