Icon task order award

Active Awarded Last action

Contract number
47QFCA24F0032
Awardee
Awarding agency
Obligated
$266,347,896

Award facts

Opportunity
  • 47QFCA24R0040 Solicitation number
Contract value 21% obligated
  • $697,051,769.00 Current, with exercised options
  • $1,277,941,463.00 Potential, with all options
Completion date 44% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
US Cyber Command Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Alexandria, VA 22302, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00057 · The purpose of this modification is to realign ceiling on base year, option year one, and option year two deobligate funds on option year one contract line item… $43,292,943
Funding Only Action P00058 · The purpose of this modification is to add incremental funding to option year two contract line item number. $85,983
Funding Only Action P00056 · The purpose of this modification is to deobligate and reobligate funding on option year 1 contract line item numbers and deobligate, reobligate, and add… $5,825,238
Exercise an Option P00055 · The purpose of this modification is to deobligate and reallocate OY1 contract line item numbers, exercise OY2 effective 9/23/2026, incrementally fund OY2… $41,596,673
Funding Only Action P00054 · The purpose of this modification is to deobligate funding on base year contract line item number add incremental funding to option year one contract line item… $2,867,068
Funding Only Action P00053 · The purpose of this modification is to add incremental funding and deobligate funding on option year contract line item numbers. $229,089
Funding Only Action P00052 · The purpose of this modification is to add incremental funding and $11,716,083
Funding Only Action P00051 · The purpose of this modification is to reallocate funding on option year one contract line item numbers. -$180
Funding Only Action P00050 · The purpose of this modification is to deobligate and add incremental funding on option year one contract line item numbers. $10,429,277
Funding Only Action P00048 · The purpose of this modification is to reallocate and incrementally fund option year one contract line item numbers. $4,932,497
Funding Only Action P00047 · Realign funding on option year 1 and administrative changes $0
Funding Only Action P00045 · The purpose of this modification is to reallocate funding as well as add incremental funding to the to. $21,492,273
Funding Only Action P00044 $3,915,679
Other Administrative Action P00043 $5,045,010
Funding Only Action P00042 · The purpose of this modification is to add incremental funding to option year one contract line item numbers. $12,425,288
Funding Only Action P00041 · The purpose of this modification is to reallocate funding on option year one contract line item numbers. $0
Funding Only Action P00040 · The purpose of this modification is to reallocate funding in option year 1 (OY1) clins, add incremental funding to option year 1 (OY1) clins and make… $221,334
Funding Only Action P00039 $6,533,192
Funding Only Action P00038 $4,485,368
Funding Only Action P00037 · The purpose of this modification is to add incremental funding to option year one contract line itmes. $13,860,451
Funding Only Action P00036 · The purpose of this modification is to deobligate funding on base year contract line item number, reobligate funding to option year one contract line item… $3,863,471
Other Administrative Action P00035 · The purpose of this MOD is to deobligate funding on base year contract line item number, reallocate funding to option year one contract line item numbers,… $6,707,995
Funding Only Action P00034 · The purpose of this modification is to deobligate funding on base year contract line item number and reallocate to option year 1 contract line item number. $0
Funding Only Action P00033 · The purpose of this modification is to add incremental funding to option year one contract line item number. $156,640
Funding Only Action P00032 · The purpose of this modification is to realign option year one contract line item numbers. $0
Other Administrative Action P00031 · The purpose of this modification is to deobligate funding on base year contract line item number, incrementally fund and realign option year one contract line… $3,988,179
Other Administrative Action P00030 · The purpose of this modification is to deobligate and realign funding on base year contract line item numbers, reobligate and incrementally fund option year one… $6,081,705
Exercise an Option P00029 · The purpose of this modification is to deobligate funding on base year contract line item numbers, exercise option year one, reobligate funding and… $14,731,628
Funding Only Action P00028 $1,146,176
Funding Only Action P00027 · The purpose of this modification is to incrementally fund base year contract item line numbers. $664,415
Funding Only Action P00026 · The purpose of this modification is to incrementally fund the base year clins and update the alternate contracting officer's representative. $1,076,115
Funding Only Action P00025 · The purpose of this modification is to reallocate funding within the base year clins. $0
Funding Only Action P00024 · The purpose of this modification is to incrementally fund base year contract line item numbers. $163,643
Other Administrative Action P00023 · The purpose of this modification is to realign funding in base year contract line item numbers, add incremental funding to base year contract line item… $709,992
Change Order P00022 · The purpose of this modification is to descope ceiling in accordance with white house memorandum radical transparency about wasteful spending, replace the… $0
Other Administrative Action P00021 $4,112,908
Other Administrative Action P00020 · The purpose of this modification is to incrementally fund base year contract line item numbers and to update the award fee determination plan for period 2. $695,974
Other Administrative Action P00019 · The purpose of this modification is to incrementally fund base year (by) clins and update section g.1.1 to replace the property administrator and plant… $5,234,235
Other Administrative Action P00018 · The purpose of this modification is to incrementally fund base year contract line item numbers and update the contracting officers representative. $1,964,686
Other Administrative Action P00017 · The purpose of this modification is to include full text of far class deviation subcontracts for commercial products and commercial services within the task… $0
Other Administrative Action P00016 $1,294,356
Funding Only Action P00015 $204,544
Funding Only Action P00014 · The purpose of this modification is to incrementally fund base year clin. $452,995
Funding Only Action P00013 · The purpose of this modification is to incrementally fund and RE-align base year clins. $1,998,750
Funding Only Action P00012 $980,630
Funding Only Action P00011 · The purpose of this modification is to incrementally fund base year clin within the task order. $660,584
Funding Only Action P00010 $1,719,904
Funding Only Action P00009 · The purpose of this modification is to incrementally fund the task order. $4,671,605
Change Order P00008 · The purpose of this modification is to RE-align base year funding and make administrative changes to the task order. $0
Change Order P00007 · The purpose of this modification is to incrementally fund the task order and make make administrative changes. $1,204,125
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About this award

Written by GovTribe AI ·

US Cyber Command issued a $1.277 billion delivery order to ManTech Advanced Systems International, Inc. on July 19, 2024, under the Alliant II GWAC for intelligence and cyber operations network capabilities supporting interagency mission partners through September 22, 2029.

Alliant II is a GSA-administered, multiple-award government-wide acquisition contract for IT services across federal civilian and defense agencies. Place of performance is Alexandria, VA 22302.

The order carries cost-plus-award-fee pricing and represents incremental funding to Option Year Two. ManTech Advanced Systems International is a large-business prime contractor with no set-aside designation. The company holds substantial positions across defense and civilian IT modernization, cybersecurity operations, systems engineering, and mission-critical technical services delivered to DoD, intelligence community, and federal civilian agencies.

Subcontractors named on ICON task orders awarded between May 2024 and October 2026 include Digital Envoy Inc. (NETACUITY IP intelligence and geolocation data for investigative and security missions), S&P Global Limited/IHS Markit (Capital IQ and Panjiva market intelligence software), Sayari Analytics LLC (Graph Analyst relationship mapping and financial crime intelligence platforms), Equinix Inc. (data center power, cooling, and interconnection services at multiple locations), World Wide Technology LLC (Cisco networking codecs and infrastructure equipment), NCS Technologies Inc. (HP desktops and IT hardware), Advanced Computer Concepts Inc. (drones and specialized IT equipment), Clutch Solutions LLC (IT equipment and peripherals for tribal and federal agencies), and multiple smaller vendors and specialized service providers delivering cybersecurity training, software licensing, computer systems design, and operational support services across the intelligence and cyber mission portfolio.

Subawards

Subcontractor Amount Awarded
Digital Envoy, Inc. Icon task order award netacuity and nodify data access $119,500
Sayari Analytics, LLC Icon task order award software and licenses $1,069,994
S&P Global LIMITED Icon task order award capital IQ and panjiva software $271,753
Compass Strategy Design LLC Icon task order award computer systems design services $3,400,000
Equinix, Inc. Icon task order award data cener powe and cooling $98,942
NCS Technologies Inc. Icon task order award HP small destop computers $212,040
Advanced Computer Concepts, Inc. Icon task order award drones and drone parts $177,092
Clutch Solutions LLC Icon task order award IT equipment $87,430
Kpmg LLP Icon task order award warehouse management assessment $66,200
Clutch Solutions LLC Icon task order award IT equipment $44,992
Cykor LLC Icon task order award cisco network equipment $47,097
AVI Systems Inc. Icon task order award a/v equipment $340,834
Equinix, Inc. Icon task order award data center power and cooling $137
World Wide Technology LLC Icon task order award cisco codecs $1,286,705
Spektronix, Inc. ICON TASK ORDER AWARD Interagency Intelligence and Cyber Operations Network (ICON) $2,000,000
World Wide Technology LLC Icon task order award cisco codecs $1,260,347
Clutch Solutions LLC Icon task order award IT equipment $86,074
Nexxis Solutions Inc. Icon task order award computer systems design services $1,400,000
Advanced Computer Concepts, Inc. Icon task order award drones and drone parts $306,735
540.Co LLC Icon task order award computer systems design services $4,800,000
Offensive Security Services, LLC Icon task order award software subscriptions $62,990
International Business Machines Corporation Icon task order award cyber incident response training $33,125
Eleven Peppers Studios LLC Icon task order award computer systems design services $7,200,000
Seamless Migration LLC Icon task order award computer systems design services $3,500,000
Decisive Point Consulting Group, LLC Icon task order award computer systems design services $72,000
Aperio Global LLC Icon task order award interagency intelligence and cyber operations newtork (icon) $4,000,000
Obsidian Works LLC Icon task order award interagency intelligence and cyber operations network (icon) $5,400,000
Abba Technologies, Inc. Icon task order award cisco switches $272,698
Science Applications International Corporation Icon task order award delivery sprint services $1,260,864
Safelogic Inc. Icon task order award cryptographic training PKG $864,500
World Wide Technology LLC Icon task order award cisco codecs $474,628
Cykor LLC Icon task order award cisco firewalls $569,743
Government Acquisitions LLC Icon task order award computer servers $150,000
Government Acquisitions LLC Icon task order award laptops $122,740
Insight Public Sector, Inc. Icon task order award microsoft renewals $118,331
Insight Public Sector, Inc. Icon task order award microsoft azure renewal $41,761
Equinix, Inc. Icon task order award data center power and cooling $103,587
Revelys Technologies LLC Icon task order award computer systems design services $1,600,000
Netronix Group Inc. Icon task order award computer systems design services $1,300,000
EJ2 Communications, Inc. Icon task order award computer systems design services $4,200,000
Anduril Industries, Inc. Icon task order award computer systems design services $4,100,000
Guarded Horizons Inc. Icon task order award computer systems design and services $1,200,000
EJ2 Communications, Inc. Icon task order award software licenses and design services $333,863
The Escal Institute Of Advanced Technologies, Inc. Icon task order award training courses $45,411
Orbis Sibro Inc. Icon task order award computer systems design services $1,200,000
Pyrodrone Inc. Icon task order award drone parts $73,316
Strategic Analysis, Inc. Icon task order award computer systems design services $6,400,000
National Capitol Contracting, LLC Icon task order award computer systems design services $7,000,000
Intrepid Solutions And Services, LLC Icon task order award computer systems design services $2,600,000
Sedulous Consulting Services, LLC Icon task order award computer systems design services $2,300,000
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Quick answers

Who was awarded contract 47QFCA24F0032?

47QFCA24F0032 was awarded to Mantech Advanced Systems International, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on July 19, 2024.

How much is contract 47QFCA24F0032 worth?

The government has obligated $266,347,896 on 47QFCA24F0032. Its current value, with exercised options, is $697,051,769. Its potential value, with all options, is $1,277,941,463.

Which agency awarded contract 47QFCA24F0032?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA24F0032, with funding from US Cyber Command (Department of Defense).

Is contract 47QFCA24F0032 an order under another contract?

Yes. 47QFCA24F0032 is a delivery order under 47QTCK18D0031, a government wide acquisition contract (GWAC), on Alliant II.

Was contract 47QFCA24F0032 competed?

The extent of competition for 47QFCA24F0032 was full and open competition. The government received 3 offers.

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