Provides engineering services, integration support, training support, logistical support, procurement of required materials and other services associated with product manager information warfare's…

Ended Definitive Contract Awarded Last action

Contract number
W56KGY20C0009
Awardee
Awarding agency
Obligated
$262,804,819

Award facts

Opportunity
  • W56KGY20R0006 Solicitation number
Contract value 91% obligated
  • $262,804,818.50 Current, with exercised options
  • $289,383,734.25 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00079 · This effort is to provide engineering, design, development, integration, training, fielding and post-fielding support for the jcap. The contractor shall provide… -$693,054
Funding Only Action P00078 · The requirement for the joint common access platform as the materiel solution to provide and enable offensive cyber operations capability at geographically… $0
Funding Only Action P00077 · Joint common access platform (jcap) is a warfighting system that will provide the cyber mission force with a capability for delivering cyber effects. Jcap… $47,808
Funding Only Action P00076 · The purpose of this modification is to realign/provide funds to cover costs. $47,255
Other Administrative Action P00075 · The purpose of this modification is to update the payment office. $0
Other Administrative Action P00074 · The purpose of modification P00074 is to incorporate technical guidance letter clause. $0
Change Order P00073 · The purpose of this modification is a change order to reduce the ramp down of labor during the extension until the end of the july 2024. $1,648,102
Supplemental Agreement for work within scope P00072 · The purpose of this modification is to deobligate available funds on 2075 and add a new clin 2079 additional ODC extension. $225,770
Funding Only Action P00071 · This modification is to provide funding in the amount of $3,297,105.00. $3,297,105
Funding Only Action P00070 · The purpose of this modification is a funding swap and to provide additional funding. $4,000,000
Supplemental Agreement for work within scope P00069 · The purpose of this modification is to pay for a warehouse lease and pay for materials. $121,916
Funding Only Action P00068 · Provide funding and a funding swap. $3,634,216
Change Order P00067 · The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. $3,000,000
Funding Only Action P00066 · The purpose of this modification is to fund clin 2077. $194,765
Change Order P00065 · Extend the period of performance by 6 months and incrementally/fully fund new clins for that POP. $6,249,445
Funding Only Action P00064 · The purpose of this modification is to fully fund multiple clins. $2,081,599
Change Order P00063 · The purpose of this modification is to rebaseline OY2. -$1,190,391
Change Order P00062 · This modification is to renew licenses and purchase hardware for the jcap contract. $1,017,954
Supplemental Agreement for work within scope P00061 · The purpose of this modification is to purchase services for FSR texas. $999,651
Funding Only Action P00060 · The purpose of this modification is to fund OY2 and deobligate unused funds. $2,500,999
Funding Only Action P00059 · The purpose of this modification P00059 is to realign funds in the amount of $1,200,000. All funds are hereby realigned on a cost no fee basis. $0
Funding Only Action P00058 · The purpose of this modification, P00058, W56KGY-20-c-0009 is to provide incremental funding in the amount of $5,550,210.00 for this jcap effort. $5,550,210
Change Order P00057 · The purpose of this modification is to refresh materials through a change order and deobligate available OY1 funds. -$3,460,365
Other Administrative Action P00056 · The purpose of this modification P00056 is to add dfars 252.225-7007 to the contract. In addition to adding the dfars clause, this modification will also fund… $200,000
Other Administrative Action P00055 · Reduce clin 2048 due to change in requirement. Split clin 1056 for ease of billing due to delivery delay. -$53,749
Funding Only Action P00054 · The purpose of this modification P00054 is to provide incrementally funding in the amount of $22,849,968.00 for option year 2. $22,849,968
Supplemental Agreement for work within scope P00053 · The purpose of this modification (P00053) is provide funding for change order materials proposals: neptuneshield allsite, light weight solution, miscellaneous… $17,041,711
Supplemental Agreement for work within scope P00052 · The purpose of this modification is a change order to add licenses and hard drives to the contract and deobligate available funds. $23
Funding Only Action P00051 · Fully fund fee for clin 0015AA-ad. $0
Other Administrative Action P00050 · The purpose of this modification is to update the name of clin 1072. $0
Supplemental Agreement for work within scope P00048 · The purpose of this modification P00048, W56KGY-20-c-0009 is to provide additional funds in the amount of $740,000.00. $740,000
Supplemental Agreement for work within scope P00049 · The purpose of this modification is to change order in response to the following unsolicited materials proposals: LWS, ponynet, WAN HS licenses. $660,266
Exercise an Option P00047 · Exercise and rebaseline option year 2 $28,906,669
Other Administrative Action P00046 · The purpose of this modification is to update the LOA for PWD AF3363G001. $0
Funding Only Action P00045 · Provide funding in the amount of $100,000 for skyflower $100,000
Change Order P00044 · The purpose of this modification is to purchase additional materials required for the jcap effort. $446,600
Supplemental Agreement for work within scope P00043 · The purpose of this modification is a change order in order to add additional materials onto the contract. $6,552,073
Change Order P00042 · The purpose of this modification is to definitize/fund. $1,376,312
Change Order P00041 · The purpose of this modification is to provide NTE funding for the jcap contract. $798,994
Change Order P00040 · The purpose of this modification (P00040) is to provide initial funding in the amount of $1,355,911 for the joint common access platform. $1,355,911
Change Order P00039 · The purpose of this modification is to add ponynet admin services to the contract. $1,348,768
Other Administrative Action P00038 · Update wawf and administrative fix. $0
Funding Only Action P00037 · Funding modification. $32,182
Change Order P00036 · The purpose of modification (P00036) on W56KGY-20-c-0009 is to purchase materials for the jcap contract. This action will increase the ceilings of clins 1044… $122,863
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to add materials to OY1 and fully fund labor. $2,565,101
Funding Only Action P00034 · Incrementally fund the contract. $12,881,369
Supplemental Agreement for work within scope P00033 · Add descoped labor positions and fund them. $2,338,689
Supplemental Agreement for work within scope P00032 · The purpose of modification (P00032) on W56KGY-20-c-0009 is to definitize jcap rebase-line of option period 1. The total negotiated price for the rebase-line… -$501,147
Funding Only Action P00031 · The purpose of this modification is to deobligate funds from the base year to use on option year 1. -$3,837,500
Funding Only Action P00030 · The purpose of this modification, P00030, provide incremental funding in the amount of $5,467,707.00 $5,467,707
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About this award

PEO Intelligence Electronic Warfare & Sensors awarded a $289.383 million definitive contract to ManTech Advanced Systems International, Inc. for engineering services, integration support, training, logistical support, procurement of materials, and post-fielding support for the Joint Common Access Provider (JCAP) capability on September 3, 2020, with a cost-plus-fixed-fee pricing structure.

The contract runs through September 3, 2024. Work is performed in Herndon, VA and encompasses design, development, integration, training, fielding, and post-fielding support for JCAP per the Performance Work Statement and JCAP Product Breakdown Structure. Subcontractors include Parsons Government Services Inc. (software development support), Agsi, LLC (hardware and software licensing renewals), and Sterling Computers Corporation and other vendors (software licensing, network equipment, and infrastructure components).

Description

Provides engineering services, integration support, training support, logistical support, procurement of required materials and other services associated with product manager information warfare's joint common access provider (jcap) capability.

Subawards

Subcontractor Amount Awarded
Parsons Government Services Inc. The purpose of this modification is to fund clin 2077. Provide software development support for various components teams across the jcap program $210,000
Agsi, LLC This modification is to renew licenses and purchase hardware for the jcap contract. Hardware/software $505,185
Sterling Computers Corporation This modification is to renew licenses and purchase hardware for the jcap contract. Software $138,394
Blackwood Associates, Inc. This modification is to renew licenses and purchase hardware for the jcap contract. Software $183,974
World Wide Technology LLC The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Vmware & redhat $189,100
Agsi, LLC The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Vmware software $232,986
Sterling Computers Corporation The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Assorted software $231,097
World Wide Technology LLC The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Switches $53,689
Sterling Computers Corporation The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Prof services cisco $183,790
Carahsoft Technology Corp The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Professiona support redhat $172,675
Agsi, LLC The purpose of this modification is to update the PWS. Fund multiple clins and change clins from completion to term. Switches $720,041
Show all 11

Quick answers

Who was awarded contract W56KGY20C0009?

W56KGY20C0009 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 3, 2020.

How much is contract W56KGY20C0009 worth?

The government has obligated $262,804,819 on W56KGY20C0009. Its potential value, with all options, is $289,383,734.

Which agency awarded contract W56KGY20C0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGY20C0009, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Was contract W56KGY20C0009 competed?

The extent of competition for W56KGY20C0009 was not competed. The government received 1 offer.

On GovTribe

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