Delivery order 0001MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION
Overview
Award facts
- Net obligations
- $60.40M
- $60,399,928of $60.40M potential value
- Period of performance
- Sep 19, 2018 to Sep 13, 2016
- Ended
- Modifications
- 39
- Latest action Sep 19, 2018
- Contract type
- Delivery order
- PIID 0001
Description of requirement
THIS CONTRACT PROVIDES LOGISTICS SUPPORT, PROPERTY ACCOUNTABILITY SERVICES, OPERATOR-LEVEL MAINTENANCE AND READINESS MANAGEMENT OPERATIONS REQUIRED BY THE UNITED STATES ARMY SUSTAINMENT COMMAND (ASC) IN SUPPORT OF APPLICABLE MILITARY UNITS, GOVERNMENTAL AGENCIES OR OTHER ENTITIES AS DESIGNATED BY ASC. THE GOAL OF THIS CONTRACT IS TO OBTAIN EFFICIENT, COST-EFFECTIVE LOGISTICS, PROPERTY MANAGEMENT AND MAINTENANCE SERVICES DIRECTLY SUPPORTING THOSE ENTITIES. SUPPORT WILL BE REGIONALLY ALIGNED TO THE 404TH ARMY FIELD SUPPORT BRIGADE WITH ALL SERVICES REQUIRED SUPPLIED BY THE SUCCESSFUL OFFEROR.
Dates and value
- Award date
- Signed on Sep 23, 2010
- Current value
- $60,399,928Base and exercised options
- Potential value (if all options are exercised)
- $60,400,378
- Parent contract vehicle
- W52P1J10D0099 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2018: -$1,038,030 (de-obligation)
- FY2017: -$1,962,162 (de-obligation)
- FY2016: -$76,686 (de-obligation)
- FY2014: -$9,849 (de-obligation)
- FY2013: $6,384,883
- FY2012: $22,153,876
- FY2011: $11,687,704
- FY2010: $23,260,193
Total across 8 fiscal years: $60,399,928
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21046-3151
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 8
Contract details
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2010Base obligation at award: $23,260,193
- Latest action
- Sep 19, 2018 — Funding onlyModification 43; obligation change -$430; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2013 — Supplemental agreement (within scope)Modification 36
- Latest funding action
- Sep 19, 2018 — Funding onlyModification 43; obligation change -$430; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)17
- Funding only13
- Other administrative action8
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$430
- Latest action: change in base and all options
- -$430
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W52P1J
- Transactions recorded under this award key
- 40
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J