Comptroller office seta support

Ended Awarded Last action

Contract number
HR001115F0005
Awardee
Awarding agency
Obligated
$14,879,173

Award facts

Contract value 79% obligated
  • $14,879,172.98 Current, with exercised options
  • $18,720,355.38 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22203, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 -$15,869
Supplemental Agreement for work within scope P00014 $321,286
Supplemental Agreement for work within scope P00013 $963,858
Funding Only Action P00012 · Comptroller office seta support - incremental funding, update COR information, wawf clause,&attachment 3 - COR memo. $1,869,585
Exercise an Option P00011 · Comptroller office seta support - exercising option year 3 $1,861,853
Exercise an Option P00010 · Comptroller office seta support - exercising the option & updating key personnel $3,624,418
Supplemental Agreement for work within scope P00009 · Comptroller office seta support. Additional travel & revision of DD254 $5,000
Supplemental Agreement for work within scope P00008 · Comptroller office seta support. Additional in-scope work. $136,167
Exercise an Option P00007 $3,173,094
Additional Work (new agreement, FAR part 6 applies) P00006 $0
Funding Only Action P00005 $32,278
Change Order P00004 · Comptroller office seta support; the purpose of this modification is to 1) add an additional labor category to clin 0001 in the amount of $100,375.60 and 2) add… $100,376
Other Administrative Action P00003 · Comptroller office seta support - modification to add dfars clause 252.203-7003 "agency office of the inspector general." $0
Other Administrative Action P00002 · Comptroller office seta support - alternate COR appointment $0
Other Administrative Action P00001 · Comptroller office seta support the purpose of the modification is to revise "252.232-7006 wide area workflow payment instructions (may 2013)." $0
Original award $2,807,127
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Defense Advanced Research Projects Agency (DARPA) to ManTech MGS, Inc., a subsidiary of ManTech International Corporation. The contract provides SETA (Systems Engineering and Technical Assistance) support services to DARPA's Comptroller Office, with a ceiling value of $18,720,355.38. The contract is a firm fixed-price delivery order under DARPA's Financial and Business Solutions (FABS) schedule contract, a vehicle for professional services. There is no set-aside designation for this award. ManTech is a leading provider of technology solutions and services to federal government agencies, including the Department of Defense. This contract leverages ManTech's expertise in areas such as accounting, budget, and finance support for national security programs.

Quick answers

Who was awarded contract HR001115F0005?

HR001115F0005 was awarded to Mantech Mgs, Inc. by Defense Advanced Research Projects Agency (Department of Defense) on August 17, 2015.

How much is contract HR001115F0005 worth?

The government has obligated $14,879,173 on HR001115F0005. Its potential value, with all options, is $18,720,355.

Is contract HR001115F0005 an order under another contract?

Yes. HR001115F0005 is a delivery order under GS23F9837H, a federal supply schedule, on Financial and Business Solutions - LEGACY (FABS).

Was contract HR001115F0005 competed?

The extent of competition for HR001115F0005 was full and open competition. The government received 4 offers.

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