Task order (to) GSQ0015AJ0050 is hereby awarded to mantech advanced systems international, INC. To provide the defense information systems agency (DISA) and the united states marine corps (USMC) IT…

Ended Awarded Last action

Contract number
GSQ0015AJ0050
Awardee
Awarding agency
Obligated
$134,851,395

Award facts

Contract value 54% obligated
  • $186,198,660.00 Current, with exercised options
  • $249,169,281.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Information Systems Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Fixed Price Award Fee
Place of performance
Quantico, VA 22134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PS42 $0
Funding Only Action P00045 · The purpose of this modification is to DE-obligate and RE-obligate funds to cover rate adjustment charges. $0
Funding Only Action P00043 -$608,519
Funding Only Action P00044 -$1,708,889
Funding Only Action PO43 · The purpose of this modification is to DE-obligate funds to cover rate adjustment charges. $0
Close Out P00046 · The purpose of this modification is to DE-obligate the remaining funds on this task order (to) and closeout the to. -$4,298,777
Funding Only Action PS41 · The purpose of this modification is to obligate funds to cover rate adjustment charges and DE-obligate excess funds. See the SF30 continuation page for details. -$357,871
Funding Only Action PS40 · The purpose of this modification is to DE-obligate excess funds to return to the client. -$2,285
Funding Only Action PS39 · DE-obligation of funds. -$949,386
Funding Only Action PS38 · The purpose of this modification is to provide incremental funding, DE-obligate/ RE-obligate funding, and DE-obligate excess funding. $167,261
Funding Only Action PS37 · The purpose of this modification is adjust base period ceiling to fix a prior error, replace both the USMC and DISA tpoc, incorporate an updated award fee plan,… $5,859,647
Funding Only Action PO36 · The purpose of this modification is to obligate incremental funds. $924,510
Other Administrative Action PS35 $8,812,974
Other Administrative Action PS34 $7,002,159
Other Administrative Action PS33 · The purpose of this modification is to DE-obligate funds, realign ceiling, provide incremental funding, correct a previous MOD funding error and update… $9,395,134
Exercise an Option PO32 · The purpose of this modification is to exercise option period 3, provide incremental funding, administratively correct ceiling totals and update section b and… $15,655,727
Other Administrative Action PS31 -$2,292,007
Other Administrative Action PS30 · The purpose of this modification is to make administrative changes, DE-obligate funding, DE-obligate and RE-obligate funding, provide incremental funding and… $2,701,952
Supplemental Agreement for work within scope PS29 · RE-align ceiling, DE-obligate, RE-obligate funding $7,993,089
Other Administrative Action PS28 · This task order provides professional IT support services in support of the US marine corps and DISA cyber ranges. $3,891,530
Funding Only Action PS27 · The purpose of this modification is to provide incremental funding, DE-obligate and RE-obligate funding, and update sections b of the task order. $6,646,302
Funding Only Action PO26 $3,314,412
Funding Only Action PO25 · The purpose of this modification is to provide incremental funding and update sections b and of the task order. $1,362,750
Other Administrative Action PS24 · The purpose of this modification is to provide incremental funding, make administrative changes, realign ceiling, make language changes to the to and update… $7,201,949
Funding Only Action PO22 · This task order provides professional IT services to DISA and the USMC in support of the cyber range. $490,196
Funding Only Action PS23 · The purpose of this modification is to provide incremental funding, make administrative changes, realign ceiling, DE-obligate funding off task order,… $2,655,045
Funding Only Action PO21 · This task order provides professional IT support to DISA and USMC. $9,307,749
Funding Only Action PS20 · This task order provides professional IT support services to DISA and USMC. -$401,874
Other Administrative Action PS19 · The purpose of this modification is to realign ceilings, DE-obligate/RE-obligate funding, provide incremental funding, and update section b and of the task… $9,119,263
Other Administrative Action PS18 · The purpose of this modification is to realign ceiling, add incremental funding, and update sections b and f of the task order. $667,000
Funding Only Action PS17 · The purpose of this modification is to DE-obligate/RE-obligate funding, provide incremental funding and update section b of the task order $3,396,902
Other Administrative Action PO16 · This task order provides professional support to the cyberrange for DISA and USMC $514,723
Funding Only Action PO15 $1,597,903
Other Administrative Action PA14 · This action processes an administrative modification to the subject task order awarded to mantech in support of the USMC and DISA cyber ranges. $0
Other Administrative Action PS13 · The purpose of this modification is to provide incremental funding, realign ceiling, and update sections b, c, f, h, and j of the task order. $0
Funding Only Action PO12 · This modification provided incremental funding to the task order. This order provides IT and professional services to US marine corps and DISA cyber range. $2,446,020
Exercise an Option PO11 · The purpose of this modification is to exercise clin 1004 (MCN unification support (task 5)), provide incremental funding and update section b of the task… $4,852,941
Other Administrative Action PS10 $158,411
Exercise an Option PO09 · The purpose of this modification is to exercise option period 1, provide incremental funding, and update section b of the task order. $6,044,049
Other Administrative Action PO08 · 970350 $990,248
Funding Only Action PS07 $770,470
Funding Only Action PO06 $4,514,804
Funding Only Action PO05 · The purpose of this modification is to provide incremental funding and update section b of the task order. $1,250,000
Other Administrative Action PS04 · The purpose of this modification is to add work requirements, realign funding, make administrative changes, and update sections b, c, f, g and j of the task… $0
Funding Only Action 3 $588,757
Funding Only Action 2 $5,227,301
Funding Only Action PO01 · The purpose of this modification is to provide incremental funds and update section b of the task order document. $150,801
Original award $9,799,024
Show all 48

About this award

This task order award to ManTech Advanced Systems International, Inc. is under the Alliant government-wide acquisition contract (GWAC) vehicle administered by the General Services Administration (GSA). The award is to provide the Defense Information Systems Agency (DISA) and the U.S. Marine Corps (USMC) with IT services to enhance and sustain the DoD Cybersecurity Range and the USMC Cybersecurity Range. The contract has a ceiling value of $249,169,281.00 and does not utilize a set-aside designation. As a large business prime contractor, ManTech will deliver a range of IT services and capabilities to support these critical cybersecurity training environments across the Department of Defense.

Description

Task order (to) GSQ0015AJ0050 is hereby awarded to mantech advanced systems international, INC. To provide the defense information systems agency (DISA) and the united states marine corps (USMC) IT services necessary to enhance and sustain the DOD cybersecurity range and the USMC cybersecurity range.

Quick answers

Who was awarded contract GSQ0015AJ0050?

GSQ0015AJ0050 was awarded to Mantech Advanced Systems International, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on September 25, 2015.

How much is contract GSQ0015AJ0050 worth?

The government has obligated $134,851,395 on GSQ0015AJ0050. Its current value, with exercised options, is $186,198,660. Its potential value, with all options, is $249,169,281.

Which agency awarded contract GSQ0015AJ0050?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded GSQ0015AJ0050, with funding from Defense Information Systems Agency (Department of Defense).

Is contract GSQ0015AJ0050 an order under another contract?

Yes. GSQ0015AJ0050 is a delivery order under GS00Q09BGD0041, a government wide acquisition contract (GWAC), on Alliant.

Was contract GSQ0015AJ0050 competed?

The extent of competition for GSQ0015AJ0050 was full and open competition. The government received 1 offer.

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