Service delivery outreach and operations (SDO2)
Active Awarded Last action
- Contract number
- 19AQMM19F3194
- Awardee
-
Mantech Advanced Systems International, Inc. UEI JY2BDT2K58Z6
- Awarding agency
-
Office of Acquisition Management
Department of State
- Obligated
- $142,633,319
Award facts
- Contract value 84% obligated
- $170,089,948.00 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- Funding agency
- Bureau of Information Resource Management Department of State
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Labor Hours
- Place of performance
- Reston, VA 20190, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $23,798,681 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $17,972,446 | |
| Funding Only Action | $1,765,714 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $15,153,881 | |
| Funding Only Action | $4,533,799 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $19,335,290 | |
| Funding Only Action | $5,999,728 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $5,000,000 | |
| Supplemental Agreement for work within scope | $3,496,311 | |
| Funding Only Action | $1,000,000 | |
| Exercise an Option | $12,726,788 | |
| Funding Only Action | $7,059,396 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $4,613,010 | |
| Exercise an Option | $3,574,783 | |
| Supplemental Agreement for work within scope | $5,546,813 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $6,177,691 | |
| Other Administrative Action | $0 | |
| Original award | $4,878,986 |
Show all 25
About this award
The Bureau of Information Resource Management issued a delivery order to ManTech Advanced Systems International, Inc. on September 27, 2019, under the Chief Information Officer–Solutions and Partners 3 (CIO-SP3) GWAC for Service Delivery Outreach and Operations (SDO2) support with a ceiling value of $170.1 million.
CIO-SP3 is a GSA-administered multiple-award GWAC supporting IT and professional services across federal civilian agencies. Place of performance is Reston, VA. The order is priced on a labor-hours basis with no set-aside and an ultimate completion date of May 31, 2027.
Service Contract Inventory data shows substantial scaling of the delivery order's labor footprint. ManTech invoiced $850 thousand in FY2021 (1.0 FTEs, 2,054 hours), growing to $30.6 million in FY2025 (157 FTEs, 327,335 hours). Derived government-paid hourly rates declined from $413.83 per hour in FY2021 to $93.50 per hour in FY2025, reflecting a shift toward lower-cost labor categories as the effort matured. In FY2025, ManTech subcontracted 11 percent of contractor hours to four named subcontractors including Jctm LLC (8(a) service-disabled veteran-owned small business), Bay Systems Consulting, Inc. (HUBZone-certified women-owned small business), and Zolon TECH Inc. (minority-owned IT services firm). Year-over-year growth in FTEs and hours indicates sustained customer demand and expanded delivery across the order's performance period.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Jctm LLC | $4,901,624 | |
| Bay Systems Consulting, Inc. | $2,516,149 | |
| Zolon TECH Inc. | $6,000,000 |
Quick answers
Who was awarded contract 19AQMM19F3194?
19AQMM19F3194 was awarded to Mantech Advanced Systems International, Inc. by Office of Acquisition Management (Department of State) on September 27, 2019.
How much is contract 19AQMM19F3194 worth?
The government has obligated $142,633,319 on 19AQMM19F3194. Its current value, with exercised options, is $170,089,948.
Which agency awarded contract 19AQMM19F3194?
Office of Acquisition Management (Department of State) awarded 19AQMM19F3194, with funding from Bureau of Information Resource Management (Department of State).
Is contract 19AQMM19F3194 an order under another contract?
Yes. 19AQMM19F3194 is a delivery order under HHSN316201200022W, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3 (CIO-SP3).
Was contract 19AQMM19F3194 competed?
The extent of competition for 19AQMM19F3194 was full and open competition. The government received 4 offers.
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