GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP060020F8332MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

Overview

Award facts

Net obligations
$98.35K
$98,350of $112.4K potential value
Outlays (paid to date)
$14.05K
$14.05K paid of $98.35K obligated$14,050
Period of performance
Mar 4, 2020 to Mar 3, 2024
Ended
Modifications
16
Latest action Nov 15, 2024
Contract type
Delivery order
PIID SP060020F8332

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

TASK ORDER AWARD FOR ONLINE DOCUMENT SHARING AND COORDINATION SERVICES.

Dates and value

Award date
Signed on Mar 4, 2020
Potential end of performance
Mar 2, 2025
Current value
$112,400Base and exercised options
Potential value (if all options are exercised)
$112,400
Parent contract vehicle
GS35F0142W (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $28,100
  • FY2022: -$14,050 (de-obligation)
  • FY2020: $84,300

Total across 3 fiscal years: $98,350

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 15, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
LocationHERNDON, VA
UEIJY2BDT2K58Z6
CAGE code5N741
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM
Funded from
Unknown/other; Operating forces; Undistributed; Field is optional prior to fy21Program activities017-1804, 021-2020, 057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6221
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SP060019Q0802(as reported)
Solicitation date
Jul 9, 2019

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 4, 2020Base obligation at award: $56,200
Latest action
Nov 15, 2024 — Other administrative actionModification P00016; administrative: no change in scope or value
Latest substantive action
Mar 18, 2024 — Option exercisedModification P00015; obligation change +$28,100
Latest funding action
Dec 18, 2023 — Funding onlyModification P00014; obligation change -$28,100; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Funding only5
  • Option exercised4
17 actions recorded, Mar 4, 2020 to Nov 15, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
97AS
Contracting office code
SP0600
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00025
Treasury accounts
  • 017-2020/2020-1804-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 057-2020/2020-3400-000
Show all 7 accounts
  • 057-2021/2021-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.1: Advisory and assistance services
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$6,800