GovChime
IDVOther than small business

IDC (multiple-award IDV) N0018913D0019MANTECH TSG-1 JOINT VENTURE

Overview

Award facts

Obligated on orders under this IDV
$441.4K
$441,399 across 3 orders
Period of performance
From Sep 28, 2017
Modifications
14
Latest action Sep 28, 2017
Contract type
IDC (multiple-award IDV)
PIID N0018913D0019

Description of requirement

IGF::OT::IGF PROFESSIONAL SERVICES

Dates and value

Award date
Signed on May 30, 2013
Ordering period ends
Nov 2, 2017
Ceiling
Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $42,107,006

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEIT5NGKML6VH94
CAGE code6UPP8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. OPERATIONAL TEST AND EVALUATION

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
N0018913R0002
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
May 30, 2013
Latest action
Sep 28, 2017 — Option exercisedModification P00014
Latest substantive action
Sep 28, 2017 — Option exercisedModification P00014
Actions by type
  • Base award1
  • Option exercised8
  • Other administrative action4
  • Supplemental agreement (within scope)1
  • Change order1
15 actions recorded, May 30, 2013 to Sep 28, 2017; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Multiple awardM
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00189
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N57023