GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0018MANTECH INTERNATIONAL CORPORATION

Overview

Award facts

Net obligations
$363.09K
$363,085of $363.09K potential value
Period of performance
Aug 4, 2012 to Dec 31, 2012
Ended
Modifications
4
Latest action Aug 7, 2012
Contract type
Delivery order
PIID 0018

Description of requirement

FMS TECHNICAL SERVICES FOR RSNF

Dates and value

Award date
Signed on Mar 22, 2011
Potential end of performance
Dec 30, 2012
Current value
$363,085Base and exercised options
Potential value (if all options are exercised)
$363,085
Parent contract vehicle
N6523699D6806 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $184,260
  • FY2011: $178,825

Total across 2 fiscal years: $363,085

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 Aug 7, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH INTERNATIONAL CORPORATION
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
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NIWC ATLANTIC

Place of performance

Place of performance
North Charleston, Charleston County, South Carolina 29419-9022
Congressional district (place of performance)
SC-06As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
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
Mar 22, 2011Base obligation at award: $80,427
Latest action
Aug 7, 2012 — Other administrative actionModification 4; administrative: no change in scope or value
Latest funding action
Feb 9, 2012 — Funding onlyModification 2; obligation change +$55,296; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
5 actions recorded, Mar 22, 2011 to Aug 7, 2012; 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

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
No

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
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65236