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AWARDDELIVERY ORDEROther than small business

Delivery order W911KB24F0123MANTECH SRS TECHNOLOGIES, INC.

Overview

Award facts

Period of performance
Sep 25, 2024 to Sep 30, 2028
Ends in 22 months
Modifications
3
Latest action Feb 2, 2026
Contract type
Delivery order
PIID W911KB24F0123

Description of requirement

GSA TASK ORDER FOR EQCP1030 (FY24)-WAK029 INDOPACOM WAKE ISLAND FUEL STORAGE AND MOORING EIS NEPA

Dates and value

Award date
Signed on Sep 27, 2024
Current value
$7,492,207Base and exercised options
Potential value (if all options are exercised)
$10,065,210
Parent contract vehicle
GS10F0054R (FSS, multiple award) — 23 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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameMANTECH SRS TECHNOLOGIES, INC.
LocationHERNDON, VA
UEICSCCUJ2JNLF3
CAGE code4L958
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMANTECH SRS TECHNOLOGIES, INC.

Business types and certifications

Minority-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2SN ENDIST ALASKA

Place of performance

Place of performance
Herndon, Fairfax County, Virginia 20171-4841
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541620ENVIRONMENTAL CONSULTING SERVICES
Product or service (PSC)
F108ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 27, 2024Base obligation at award: $5,786,501
Latest action
Feb 2, 2026 — Change orderModification P00003
Latest substantive action
Feb 2, 2026 — Change orderModification P00003
Actions by type
  • Base award1
  • Change order2
  • Other administrative action1
4 actions recorded, Sep 27, 2024 to Feb 2, 2026; 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
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
FAR 52.223-4 includedA
EPA-designated product
Meets requirementsA
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

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
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KB
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W911KB