CECOM Rapid Response (CR2)
IDIQ
Overview
Ceiling
$10,851,355,125
Primary Sponsoring Agency
Who Can Use
One Agency
Primary PSC
Primary Set Aside
None
Extent Competed
Full And Open Competition
Successor
CECOM Rapid Response (CR2) awarded by Defense Contract Management Agency (DCMA) in January 2003 accepts orders through January 2011.
The IDIQ has a reported ceiling of $10,851,355,125, and as of today, $13,260,734,628 has been obligated through the vehicle
with a total reported backlog of $20,699,598,248.
The IDIQ was awarded
full & open and has a primary NAICS code of 541710.
Status
Period of Performance
1/31/03
Start Date
1/30/11
Ordering Period End Date
Task Order Obligations and Backlog
$13.3B
Total Obligated
$8.0B
Current Award
$34.0B
Potential Award
$(5.3B)
Funded Backlog
$20.7B
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for CECOM Rapid Response (CR2)
Vehicle Award Share
Federal Award Analysis
CECOM Rapid Response (CR2) contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
CECOM Rapid Response (CR2) awardees
Contract Awards
CECOM Rapid Response (CR2) task orders
Subcontract Awards