GovChime
AWARDDELIVERY ORDER

Delivery order 0093MANTECH STRATEGIC ASSOCIATES,

Overview

Award facts

Net obligations
$175.03K
$175,034
Period of performance
Sep 30, 1997 to Dec 31, 1998
Ended
Modifications
0
Latest action Sep 30, 1997
Contract type
Delivery order
PIID 0093

Dates and value

Award date
Signed on Sep 30, 1997
Parent contract vehicle
DAAB1094D0503 (IDC) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY1997: $175,034

Total across 1 fiscal year: $175,034

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 10, 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, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAINESVILLE, VA
UEIUAAGZXBKRMM3

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. USA COMMUNICATIONS-ELECTRONICS
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Virginia

Classification and competition

Classification

Product or service (PSC)
R425ENGINEERING AND TECHNICAL SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
2

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 1997Base obligation at award: $175,034
Latest action
Sep 30, 1997 — Base awardModification 0; obligation change +$175,034
Actions by type
  • Base award1
1 actions recorded, Sep 30, 1997 to Sep 30, 1997; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle agency
Dept Of The Army2100
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
AB07
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100