The Mobile Subscriber Equipment (MSE) program is a Major Defense Acquisition Program (MDAP) following the Major Capability Acquisition pathway. Based on the contract history, the program appears focused on providing tactical communications equipment and associated support services to the Department of Defense. The program encompasses both hardware acquisition and technical support components, with particular emphasis on mobile communications infrastructure and equipment. Contract awards under this program range from small purchases under $1,000 to large delivery orders exceeding $33 million, with most significant awards falling between $2-6 million. The contracts cover diverse requirements including wireless services from Verizon Wireless, specialized vehicles (water tankers, fuel trucks, pickup trucks), communications equipment maintenance, and software engineering support for switches network systems. Notable contract vehicles include the Wireless Spiral 3 IDIQ and the CECOM Rapid Response (CR2) contract. While many awards have no set-aside designation, some contracts are designated for total small business participation. Contract types are predominantly Firm Fixed Price, with occasional Cost Plus Fixed Fee and Time and Materials arrangements. Several contracts were associated with Operation Enduring Freedom, indicating support for overseas contingency operations. Primary contracting activity appears centered around Army commands, with performance locations including Fort Belvoir, VA.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order W56HZV11DG208-0007 | Certified Stainless Service Inc. | $599.3k | 9/24/12 | 4/28/13 | 12/5/12 | |
Delivery Order DAAB0703DB012-0161 | VSE Corporation | $5.8m | 9/8/08 | 9/30/10 | 6/9/15 | |
Delivery Order W15P7T08DA012-0003 | General Dynamics Mission Systems, Inc. | $33.9m | 5/27/11 | 7/31/13 | 12/17/19 | |
Purchase Order W9115U07P0007 | Netsis LLC | $0 | 11/7/06 | 11/30/06 | 11/9/06 | |
Delivery Order W58RGZ13D0109-0001 | Instrument TECH Corp. | $4.7k | 5/7/13 | 11/29/13 | 5/29/14 |