To procure training services for the office of training and development in lorton, virginia.

Ended Awarded Last action

Contract number
70B06C18F00000638
Awardee
Awarding agency
Obligated
$2,962,414

Award facts

Contract value 100% obligated
$2,962,414.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lorton, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Support services -$3,119
Change Order P00001 · To DE-obligate funding for training services for the office of training and development in lorton, virginia. -$73,943
Original award $3,039,477

About this award

This contract was awarded by the Department of Homeland Security's Customs and Border Protection (CBP) to ManTech Advanced Systems International, Inc. to procure training services for the Office of Training and Development in Lorton, Virginia. The contract was a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Professional Services Schedule (PSS), with a firm fixed price. The potential value of the contract was $2,962,414.36. The contract did not have a set-aside designation. ManTech, a subsidiary of ManTech International Corporation, is a provider of technology solutions and services to U.S. defense, intelligence, and federal civilian agencies. As a subcontractor, Chenega Federal Systems, LLC, an Alaskan Native Corporation owned firm, was engaged to provide the training services.

Quick answers

Who was awarded contract 70B06C18F00000638?

70B06C18F00000638 was awarded to Mantech Advanced Systems International, Inc. by Customs and Border Protection (Department of Homeland Security) on July 24, 2018.

How much is contract 70B06C18F00000638 worth?

The government has obligated $2,962,414 on 70B06C18F00000638.

Is contract 70B06C18F00000638 an order under another contract?

Yes. 70B06C18F00000638 is a BPA call under GS00F086CA-70B06C18A00000039, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 70B06C18F00000638 competed?

The extent of competition for 70B06C18F00000638 was full and open competition.

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