Delivery Order W15P7T06DE404-0030

This is a federal contract award from the U.S. Army Communications-Electronics Command (CECOM) to Engineering Solutions & Products LLC, a limited liability company, for FSR (Field Service Representative) support services. The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, has a ceiling value of $2,365,688.08, and a period of performance through June 2, 2012. The contract does not have a set-aside designation. As a Delivery Order, this award is likely part of a larger...

This is a task order awarded under the Responsive Strategic Sourcing for Services (RS3) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The task order, valued at $39,415,796.58, is for C5ISR (Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance) center local area network (LAN) support services. The contract is a cost-plus-fixed-fee (CPFF) arrangement with a period of performance totaling 36 months. The prime...

This is a delivery order awarded by the U.S. Army's Communications-Electronics Command (CECOM) to URS Federal Services Inc. under the CECOM Rapid Response (CR2) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $4,264,479.69 task order is for field support representatives and depot-level supply and maintenance in support of the AN/MLQ-40(V)4 Detecting System Countermeasures and the AN/MSW-24 Data Analysis Central, in support of the Program Manager for Signals Warfare. This is not a...

<p>This is a delivery order award under the CECOM Rapid Response (CR2) multiple-award IDIQ contract, awarded by the Communications Electronics Command (CECOM) to URS Federal Services Inc. The 12-month task order, with a 12-month option, is for &quot;AGILE COMBAT SUPPORT OPERATIONS&quot; on a time-and-materials basis, with a ceiling value of $2,323,849.26. The contract does not have a set-aside designation.</p>

This is a Delivery Order awarded by the Communications Electronics Command (CECOM), a defense agency, to URS Federal Services Inc. under the CECOM Rapid Response (CR2) IDIQ contract. The contract is for $3,258,225.13 and will provide Office Project Manager Close Combat Systems Programs and Information Management Support services through June 2010. The award does not have a set-aside designation. As a Delivery Order under the larger CR2 IDIQ contract, this award supports CECOM's close combat...

<p>This is a Firm Fixed Price delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to L-3 Communications Corporation for $740,697.44. The award is to provide equipment, installation services, and bandwidth services for the FMS IQ-B-UBU ARMS F10214 program. There is no set-aside designation for this award. The ultimate completion date for this delivery order is January 29, 2016.</p>

This is a delivery order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to URS Federal Services, Inc. under a larger contract vehicle. The contractor shall provide Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance and Reconnaissance (C5ISR) and Integrated Condition Monitoring Program (ICMP) logistics support. The ceiling value of this delivery order is $114,657.96, with a pricing type of Cost Plus Fixed Fee. The award was made...

This is a federal contract award from the U.S. Army Communications-Electronics Command (CECOM) to CSRA LLC, a subsidiary of General Dynamics Corporation, with a ceiling value of $744,978,802. The contract is a delivery order under the One Acquisition Solution for Integrated Services (OASIS) contract vehicle and does not have a set-aside designation. The contract is for CECOM to be the provider of choice for support of the world's best Command, Control, Communications, Computers, Intelligence,...

This contract award is for Task Order 0001 under Contract W91ZLK-16-D-0002, which provides information technology services in two functional areas to support the Communications-Electronics Command (CECOM) and C4ISR Campus at Aberdeen Proving Ground in Maryland. The $1,867,583.91 fixed-price delivery order was competitively awarded to Link Solutions Inc., a minority-owned, subchapter S corporation that specializes in federal IT solutions. Link Solutions holds several significant federal...

This is a new task order awarded to CACI Technologies, LLC, a subsidiary of CACI International Inc., in the amount of $16,008,282.00 for acquisition and logistics management support services. The task order was issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which is managed by the Program Executive Office Command, Control, Communications-Tactical (PEO C3T) of the U.S. Army. The contract is a Cost Plus Fixed Fee (CPFF)...