GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order OPM1516F0029MANTECH INTERNATIONAL CORPORATION

Overview

Award facts

Period of performance
Jun 15, 2016 to Jun 23, 2016
Ended
Modifications
0
Latest action Jun 15, 2016
Contract type
Delivery order
PIID OPM1516F0029

Description of requirement

PURCHASE OF HP MAINTENANCE/FUSER KITS OEM CF064A, FOR NETWORK PRINTERS. FOR BOYER'S WAREHOUSE. 40 EACH @ $283.00 = $11,320.00

Dates and value

Award date
Signed on Jun 15, 2016
Potential end of performance
Jun 22, 2016
Parent contract vehicle
8709036 (IDC, single award) — 7 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH INTERNATIONAL CORPORATION
LocationALEXANDRIA, 0
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. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING
Funded by
  1. Office of Personnel Management
  2. OPM DC CENTRAL OFFICE CONTRACTING

Place of performance

Place of performance
Boyers, Butler County, Pennsylvania 16018-0700
Congressional district (place of performance)
PA-16As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7045INFORMATION TECHNOLOGY SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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

Transaction history

Modification history

Base award
Jun 15, 2016Base obligation at award: $11,320
Latest action
Jun 15, 2016 — Base awardModification 0; obligation change +$11,320
Actions by type
  • Base award1
1 actions recorded, Jun 15, 2016 to Jun 15, 2016; each action counted once.

All contract data

All contract data

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

Competition

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
$11,320
Latest action: change in base and all options
$11,320

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office of Personnel Management2400
Awarding agency code
2400
Awarding sub-tier code
2400
Contracting office code
243226
Transactions recorded under this award key
1

Funding

Funding agency code
2400
Funding sub-tier code
2400
Funding office code
243226