The purpose of this task order is to procure annual hardware and software maintenance renewals for SF, SG, TVS, and TIM

Ended Awarded Last action

Contract number
70T02019F5FOIA088
Awardee
Awarding agency
Obligated
$13,874,860

Award facts

Contract value 100% obligated
$13,874,860.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Annapolis Junction, MD 20701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The purpose of modification P00001 to subject task order is as follows: 1. Add maintenance for QTY 500,000 entrust data-card MSO shared service provider users… $376,748
Original award $13,498,112

About this award

This is a delivery order awarded by the Department of Homeland Security Transportation Security Administration to Infozen, LLC, a wholly owned subsidiary of ManTech International Corporation. The purpose of this $13,874,860.01 firm fixed price contract is to procure annual hardware and software maintenance renewals for SF, SG, TVS, and TIM systems. The contract has no set-aside designation and was awarded on April 1, 2019 with a completion date of March 31, 2020. Infozen, an IT solutions provider, has previously supported TSA TIM and TSD operations systems under prime contracts valued at over $36 million. ManTech, the parent company, has also provided software development, software-as-a-service, and other technical services as a subcontractor to various prime contractors supporting the Department of Veterans Affairs and Department of Defense.

Quick answers

Who was awarded contract 70T02019F5FOIA088?

70T02019F5FOIA088 was awarded to Infozen, LLC by Transportation Security Administration (Department of Homeland Security) on April 1, 2019.

How much is contract 70T02019F5FOIA088 worth?

The government has obligated $13,874,860 on 70T02019F5FOIA088.

Is contract 70T02019F5FOIA088 an order under another contract?

Yes. 70T02019F5FOIA088 is a delivery order under HSTS0215DOIA049, an indefinite delivery contract.

Was contract 70T02019F5FOIA088 competed?

The extent of competition for 70T02019F5FOIA088 was full and open competition.

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