Delivery order 0054MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $233.86M
- $233,858,160
- Period of performance
- Oct 22, 2015 to Jul 24, 2014
- Ended
- Modifications
- 53
- Latest action Sep 30, 2019
- Contract type
- Delivery order
- PIID 0054
Description of requirement
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FIELD SOFTWARE AND SYSTEMS ENGINEERING SUPPORT TO C4ISR PROGRAMS OF RECORD, FIELDED PROGRAM EXECUTIVE OFFICER (PEO) C3T BATTLE COMMAND SYSTEMS, PEO INTELLIGENCE ELECTRONIC WARFARE (IEW) TACTICAL SYSTEMS, PEO ENTERPRISE INFORMATION SYSTEMS (EIS) TACTICAL SYSTEMS, JOINT AND COALITION SYSTEMS, AND VARIOUS PROJECT MANAGER (PM) MISSION CRITICAL DEFENSE SYSTEMS (MCDS). THIS SUPPORT SPECIFICALLY PERTAINS TO COMMUNICATIONS, RELATED INFORMATION TECHNOLOGY, NETWORKS, DATABASES, STRATEGIC AND TACTICAL VIDEO-TELECONFERENCING SYSTEMS, NIPR/ SECRET INTERNET PROTOCOL ROUTER NETWORK (SIPRNET) SUSTAINMENT SUPPORT, AND WEB BASED APPLICATIONS.
Dates and value
- Award date
- Signed on Sep 26, 2012
- Potential end of performance
- Jul 23, 2014
- Parent contract vehicle
- W15P7T06DE403 (IDC, multiple award) — 65 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$738,400 (de-obligation)
- FY2018: -$2,279,922 (de-obligation)
- FY2017: -$6,621,604 (de-obligation)
- FY2014: $39,864,521
- FY2013: $122,374,744
- FY2012: $81,258,820
Total across 6 fiscal years: $233,858,160
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 30, 2019. 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
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
Place of performance
- Place of performance
- Fairfax, Virginia 22033-3300
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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 26, 2012Base obligation at award: $65,629,986
- Latest action
- Sep 30, 2019 — Funding onlyModification 57; obligation change -$184,635; funding only: changes obligations, not scope
- Latest substantive action
- Nov 20, 2015 — Supplemental agreement (within scope)Modification 1A
- Latest funding action
- Sep 30, 2019 — Funding onlyModification 57; obligation change -$184,635; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only30
- Other administrative action9
- Supplemental agreement (within scope)8
- Closeout3
- Change order2
- Change order definitized1
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
- 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
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W56JSR