Task order award for online document sharing and coordination services.

Ended Awarded Last action

Contract number
SP060015F8301
Awardee
Awarding agency
Obligated
$171,600

Award facts

Opportunity
  • SPE60015Q0805 Solicitation number
Contract value 100% obligated
$171,600.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · FY'18 and FY'19 funds DE-obligation. -$65,832
Other Administrative Action P00020 · Extend the to for additional four months. $0
Exercise an Option P00019 · Extend the to for two months. Additional FY'19 funding is obligated. $21,944
Funding Only Action P00018 · Army FY'18 funds DE-obligation. -$10,972
Funding Only Action P00017 · AF funds DE-obligation. -$26,442
Other Administrative Action P00016 · Admin corrections. $0
Exercise an Option P00015 · Option year 3 exercise. $65,832
Funding Only Action P00014 $21,944
Funding Only Action P00013 $1,499
Funding Only Action P00012 $21,944
Funding Only Action P00011 $2,999
Funding Only Action P00010 $10,972
Funding Only Action P00009 · Obligation of partial FY'18 funds. $10,972
Funding Only Action P00007 -$86,208
Funding Only Action P00008 $1,499
Other Administrative Action P00006 $0
Exercise an Option P00005 $24,943
Other Administrative Action P00003 $0
Exercise an Option P00002 $117,148
Other Administrative Action P00001 $0
Other Administrative Action P00004 -$91,729
Original award $151,087
Show all 22

About this award

Written by GovTribe AI ·

This is a task order awarded under the General Services Administration (GSA) Information Technology (IT) Schedule 70 contract vehicle by the Air Combat Command (ACC), a component of the United States Air Force. The task order is for online document sharing and coordination services, with a firm fixed-price ceiling value of $171,600.28 and a period of performance ending on March 27, 2020. The prime contractor is ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation, a large business that provides a wide range of technology solutions and services to support national security missions. This task order does not have a set-aside designation.

Quick answers

Who was awarded contract SP060015F8301?

SP060015F8301 was awarded to Mantech Advanced Systems International, Inc. by Energy (Defense Logistics Agency) on September 28, 2015.

How much is contract SP060015F8301 worth?

The government has obligated $171,600 on SP060015F8301.

Which agency awarded contract SP060015F8301?

Energy (Defense Logistics Agency) awarded SP060015F8301, with funding from Air Combat Command (Air Force).

Is contract SP060015F8301 an order under another contract?

Yes. SP060015F8301 is a delivery order under GS35F0142W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract SP060015F8301 competed?

The extent of competition for SP060015F8301 was full and open competition. The government received 1 offer.

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