Delivery Order GS35F4382G-DS000200102CT0301DS0103GS35F4382G
Ended Awarded Last action
- Contract number
- DS000200102CT0301DS0103GS35F4382G
- Awardee
-
Mantech Enterprise Management, Inc. UEI JBZAGKRM7FF4 Part of Mantech International Corporation
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Obligated
- $2,870,000
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- General Services Administration
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- D306 It And Telecom- Systems Analysis
- Set-aside
- 8(a) Sole Source
- Competition
- Non-Competitive Delivery Order · 51 offers
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $792,000 | |
| Supplemental Agreement for work within scope | $792,000 | |
| Supplemental Agreement for work within scope | $102,000 | |
| Original award | $1,184,000 |
Quick answers
Who was awarded contract DS000200102CT0301DS0103GS35F4382G?
DS000200102CT0301DS0103GS35F4382G was awarded to Mantech Enterprise Management, Inc. by Federal Acquisition Service (General Services Administration) on February 15, 2001.
How much is contract DS000200102CT0301DS0103GS35F4382G worth?
The government has obligated $2,870,000 on DS000200102CT0301DS0103GS35F4382G.
Which agency awarded contract DS000200102CT0301DS0103GS35F4382G?
Federal Acquisition Service (General Services Administration) awarded DS000200102CT0301DS0103GS35F4382G, with funding from General Services Administration.
Is contract DS000200102CT0301DS0103GS35F4382G an order under another contract?
Yes. DS000200102CT0301DS0103GS35F4382G is a delivery order under GS35F4382G, a federal supply schedule.
Was contract DS000200102CT0301DS0103GS35F4382G competed?
The extent of competition for DS000200102CT0301DS0103GS35F4382G was non-competitive delivery order. The government received 51 offers. It was set aside: 8(a) Sole Source.
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