GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003MANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION

Overview

Award facts

Period of performance
Jul 12, 2016 to Oct 24, 2011
Ended
Modifications
74
Latest action Jul 12, 2016
Contract type
Delivery order
PIID 0003

Description of requirement

PROVIDE PROPERTY ACCOUNTABILITY SERVICES AND SUPPORT FOR CONUS WEST LBE MISSION.

Dates and value

Award date
Earliest action recorded: Dec 17, 2007 (the base award is not in the records GovChime holds)
Parent contract vehicle
W52P1J06D0030 (IDC, multiple award) — 6 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH TELECOMMUNICATIONS AND INFORMATION SYSTEMS CORPORATION
LocationCHANTILLY, VA
UEITLG2A5JNJ2N1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANTECH INTERNATIONAL CORPORATION

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4MM USA JOINT MUNITIONS CMD

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-2898
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541614PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
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
Time and materialsY
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Latest action
Jul 12, 2016 — Funding onlyModification 87; obligation change +$471; funding only: changes obligations, not scope
Latest substantive action
Sep 26, 2012 — Change orderModification 81; obligation change -$161,332
Latest funding action
Jul 12, 2016 — Funding onlyModification 87; obligation change +$471; funding only: changes obligations, not scope
Actions by type
  • Funding only35
  • Supplemental agreement (within scope)23
  • Option exercised8
  • Other administrative action6
  • New work added (outside scope)1
  • Change order1
74 actions recorded, Dec 17, 2007 to Jul 12, 2016; each action counted once.

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
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
$471
Latest action: change in base and all options
$471

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

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
74

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W52P1J