T & e MSS task order the purpose of this task order is to perform baseline validation of financial accounting systems and business feeder systems compliance with the united states standard general…
Ended Awarded Last action
- Contract number
- 0117
- Awardee
-
Mantech Advanced Systems International, Inc. UEI JY2BDT2K58Z6 Part of Mantech International Corporation
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $576,383
Award facts
- Opportunity
-
- HC102811R2010 Solicitation number
- Contract value 100% obligated
- $576,383.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Fort Huachuca, Sierra Vista, AZ, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,206 | |
| Other Administrative Action | -$101,225 | |
| Funding Only Action | $10,000 | |
| Exercise an Option | $52,400 | |
| Exercise an Option | $12,049 | |
| Supplemental Agreement for work within scope | $10,000 | |
| Exercise an Option | $260,169 | |
| Supplemental Agreement for work within scope | -$210,292 | |
| Exercise an Option | $30,577 | |
| Supplemental Agreement for work within scope | $13,997 | |
| Exercise an Option | $160,350 | |
| Change Order | $4,846 | |
| Exercise an Option | $27,719 | |
| Supplemental Agreement for work within scope | $13,263 | |
| Supplemental Agreement for work within scope | $106,635 | |
| Funding Only Action | $143 | |
| Exercise an Option | $53,850 | |
| Supplemental Agreement for work within scope | -$53,850 | |
| Exercise an Option | $35,195 | |
| Exercise an Option | $24,435 | |
| Exercise an Option | $24,435 | |
| Supplemental Agreement for work within scope | $24,427 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,943 | |
| Exercise an Option | $24,435 | |
| Supplemental Agreement for work within scope | $24,435 | |
| Original award | $29,652 |
Show all 28
About this award
This is a cost-plus-fixed-fee delivery order awarded by the Defense Information Systems Agency (DISA) to ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation. The purpose of this $576,383.34 task order is to perform baseline validation of financial accounting systems and business feeder systems to ensure compliance with the United States Standard General Ledger (USSGL) and Standard Financial Information Structure (SFIS), as a basis for Standard Line of Accounting (SLOA) interoperability standards. This task order was issued under the DISA Test & Evaluation Mission Support 2012-2017 IDIQ contract vehicle. The contract does not have a set-aside designation.
Description
T & e MSS task order the purpose of this task order is to perform baseline validation of financial accounting systems and business feeder systems compliance with the united states standard general ledger (ussgl) and standard financial information structure (sfis), as a basis for standard line of accounting (sloa) interoperability standards.
Quick answers
Who was awarded contract 0117?
0117 was awarded to Mantech Advanced Systems International, Inc. by Defense Information Systems Agency (Department of Defense) on June 24, 2015.
How much is contract 0117 worth?
The government has obligated $576,383 on 0117.
Is contract 0117 an order under another contract?
Yes. 0117 is a delivery order under HC102812D0026, an indefinite delivery contract, on DISA Test & Evaluation Mission Support 2012-2017.
Was contract 0117 competed?
The extent of competition for 0117 was full and open competition. The government received 2 offers.
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