AWARDDELIVERY ORDEROther than small business
Delivery order FA489014F0025MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
Overview
Award facts
- Period of performance
- Dec 3, 2015 to Dec 31, 2016
- Ended
- Modifications
- 9
- Latest action Dec 8, 2015
- Contract type
- Delivery order
- PIID FA489014F0025
Description of requirement
IGF::CL::IGF FIRM FIXED PRICE LOE CONTRACT. COMBAT FORCES AND MUNITIONS ANALYSIS SUPPORT.
Dates and value
- Award date
- Signed on Dec 20, 2013
- Potential end of performance
- Dec 30, 2016
- Parent contract vehicle
- GS10F0057N (FSS, multiple award) — 9 orders recorded under it
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 Dec 8, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEIJY2BDT2K58Z6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANTECH INTERNATIONAL CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4890 HQ ACC AMIC
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF15 ACC A589
Place of performance
- Place of performance
- Hampton, Hampton City, Virginia 23666-2645
- Congressional district (place of performance)
- VA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price level of effortB
- Offers received
- 2
Contract details
- 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
- Dec 20, 2013Base obligation at award: $28,770
- Latest action
- Dec 8, 2015 — Option exercisedModification P00009; obligation change +$372,781
- Latest substantive action
- Dec 8, 2015 — Option exercisedModification P00009; obligation change +$372,781
- Latest funding action
- May 15, 2015 — Funding onlyModification P00008; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Option exercised3
- Other administrative action2
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
- Latest action: change in base and exercised options
- $372,781
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
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4890
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF15