Delivery Order GS35F5257H-DAKF4899F0115

Ended Awarded Mar 24, 1999 Last action Feb 1, 2001

Contract number: DAKF4899F0115
Awardee: Mantech Electronics Interoperability Services, Inc. UEI M7W3FHPN72J6
Awarding agency: Army Forces Command Department of the Army, Department of Defense
Obligated: $2,413,717

Award facts

Contract value: $0.00 Current and potential, with all options
Completion date 100% complete: Sep 30, 2000 Current, with exercised options

Not on record Potential, with all options
Funding agency: Department of the Army Department of Defense
NAICS code: 541519 Other Computer Related Services
PSC: D399 It And Telecom- Other It And Telecommunications
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing: Other
Place of performance: Texas, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action P00015	-$120,773	Feb 1, 2001
Modification P00012	$13,500	Jul 21, 2000
Modification P00011	$53,204	Jun 8, 2000
Modification P00008	-$55,426	Jan 31, 2000
Additional Work (new agreement, FAR part 6 applies) P00008	$55,426	Jan 31, 2000
Additional Work (new agreement, FAR part 6 applies) P00005	$1,675,289	Nov 3, 1999
Original award 199906 ! 2100 ! 0219 ! KF48 !HQ, III corps & fort hood, DOC !GS35F5257H !C!*!DAKF4899F0115 !19990324 ! 20000930 ! 849963566 ! 849963566 ! 086352689 ! N!0WHC0…	$792,497	Mar 24, 1999

DAKF4899F0115 was awarded to Mantech Electronics Interoperability Services, Inc. by Army Forces Command (Department of the Army) on March 24, 1999.

The government has obligated $2,413,717 on DAKF4899F0115.

Army Forces Command (Department of the Army) awarded DAKF4899F0115, with funding from Department of the Army (Department of Defense).

Yes. DAKF4899F0115 is a delivery order under GS35F5257H, a federal supply schedule.

The extent of competition for DAKF4899F0115 was full and open competition. The government received 0 offers.

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