GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0020MANTECH SECURITY TECHNOLOGIES CORPORATION

Overview

Award facts

Net obligations
$200.56K
$200,555of $200.56K potential value
Period of performance
Oct 1, 2010 to Sep 30, 2011
Ended
Modifications
3
Latest action Jan 7, 2021
Contract type
Delivery order
PIID 0020

Description of requirement

TASK ORDER 0020

Dates and value

Award date
Signed on Sep 2, 2010
Potential end of performance
Sep 29, 2011
Current value
$200,555Base and exercised options
Potential value (if all options are exercised)
$200,555
Parent contract vehicle
HC101306D2007 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$117 (de-obligation)
  • FY2012: -$1,300 (de-obligation)
  • FY2010: $201,972

Total across 3 fiscal years: $200,555

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH SECURITY TECHNOLOGIES CORPORATION
LocationFAIRFAX, VA
UEIJYWEQH1AGNX6
CAGE code1QZV3
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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
  3. DECA HEADQUARTERS

Place of performance

Place of performance
Fort Lee, Prince George County, Virginia 23801-1800
Congressional district (place of performance)
VA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Solicitation and notices

Solicitation ID
HC101305R2026(as reported)

Contract details

Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
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 2, 2010Base obligation at award: $201,972
Latest action
Jan 7, 2021 — Other administrative actionModification 3; administrative: no change in scope or value
Latest funding action
Dec 31, 2020 — Funding onlyModification 2; obligation change -$117; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Closeout1
  • Other administrative action1
4 actions recorded, Sep 2, 2010 to Jan 7, 2021; 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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HQCAAA