AWARDDELIVERY ORDEROther than small business
Delivery order 0016MANTECH INTERNATIONAL CORPORATION
Overview
Award facts
- Net obligations
- $185K
- $185,000of $185K potential value
- Period of performance
- Feb 29, 2012 to Mar 31, 2010
- Ended
- Modifications
- 5
- Latest action Mar 1, 2012
- Contract type
- Delivery order
- PIID 0016
Description of requirement
FMS TECHNICAL SERVICES FOR RSNF
Dates and value
- Award date
- Signed on Feb 4, 2009
- Potential end of performance
- Mar 30, 2010
- Current value
- $185,000Base and exercised options
- Potential value (if all options are exercised)
- $185,000
- Parent contract vehicle
- N6523699D6806 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2012: -$20,982 (de-obligation)
- FY2009: $205,982
Total across 2 fiscal years: $185,000
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIMLA8BNWPUXD1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANTECH INTERNATIONAL CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- Hanahan, Berkeley County, South Carolina 29410-4200
- Congressional district (place of performance)
- SC-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Feb 4, 2009Base obligation at award: $45,760
- Latest action
- Mar 1, 2012 — CloseoutModification 6; administrative: no change in scope or value
- Latest funding action
- Sep 14, 2009 — Funding onlyModification 3; obligation change +$36,262; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Closeout1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- 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
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236