Security support

Ended Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$302,210,793

Award facts

Contract value 58% obligated
  • $303,044,966.23 Current, with exercised options
  • $520,676,885.23 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action BA · The purpose of this modification is to DE-obligate the funds. -$91,192
Funding Only Action B9 · The purpose of this modification is to DE-obligate the funds from the task order as part of ongoing contract closeout activities. -$92,573
Funding Only Action B8 · RE-align funding within slin/clin 4001BC. $0
Other Administrative Action B7 · Modification to remove excess funds -$25,644
Close Out B6 · Deobligation of expiring funds -$23,626
Other Administrative Action B5 · MOD to transfer from this task order for mantech task order KZ02, MOD 06 $0
Funding Only Action B4 · Deobligation, obligation of funds. $375,446
Funding Only Action B3 · MOD to extend POP for GAO protest and add funds. $1,827,387
Funding Only Action B2 · MOD to add funds through 16 JUN 2015 $1,713,217
Funding Only Action B1 · Removal and reobligation of funds from cpff to CR. $0
Funding Only Action 99 · Obligation of $216,000 in labor slin $216,000
Funding Only Action 98 · Deobligation of funds -$3,139,371
Other Administrative Action 97 · Definitization of task order 94 $0
Other Administrative Action 96 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Funding Only Action 95 · Obligation of funds to POP extension from MOD 94. $14,593,411
Other Administrative Action 94 · Period of performance extension. $0
Other Administrative Action 93 · Modificationt to incorporate amended software licensing agreement. No additional cost. $0
Other Administrative Action 92 · DE-obligation -$1,291,273
Other Administrative Action 91 · Modification is to deobligate funding on slins 4001AL and 4001AM, realign funding , make an admin correction to slin 0002AB, and to add GFE on contract. -$423,920
Other Administrative Action 90 · Modification to add new funding with new slin and to deobligate funding. $148,474
Other Administrative Action 89 · Modification to correct the LOA for slin 4001AG and 4001AH and to incorporate a revised PWS. $0
Other Administrative Action 88 · Modification is to to establish the total cost for the cost plus fixed fee 12 month extension from 18 march 2013 through 17 march 2014, to incorporate the… $9,130,730
Other Administrative Action 87 · Modification to deobligate funding from slins 0034AA, 0034AB, 3002AE and 3002AF in the total amount of $600,379.82 -$600,380
Other Administrative Action 86 · This modification is generated to deobligate funds, to incorporate the master innovatrics eula and the master aware eula, to add new slins and funding and to… $2,035,113
Other Administrative Action 85 · Modification to update the identix incorporated commercial maintenance terms and conditions SLA (purchase request 5178). $0
Funding Only Action 84 · This modification if for the funding of new slin 4001BM of $17,000,000.00 $17,000,000
Funding Only Action 83 · Modification to fund new slin 4001AL $1,200,000
Other Administrative Action 82 · Modification to correct admin error for the POP end dates of slins 4001AD and 4001AE. $0
Other Administrative Action 81 · Modification is to renew the service and maintenance for NEC tenprint SDK enterprise license agreement. $0
Funding Only Action 80 · Funding $180,697
Supplemental Agreement for work within scope 1A -$834,173
Other Administrative Action 79 · DE-obligation of funds and no-cost extension -$5,000,000
Other Administrative Action 78 · No cost realignment incorporation $0
Other Administrative Action 77 · Incorporating the corrected PGP license cover letter and add additional funding $26,100,000
Other Administrative Action 76 · PGP corporation end user license agreement, PGP software PR, additional funding for cost and mantech g & a $342,620
Other Administrative Action 75 · Slin POP correction $0
Funding Only Action 73 · Funding modification $1,900,000
Other Administrative Action 74 · Funding $41,800
Other Administrative Action 72 · POP, slin extension, LOA $0
Other Administrative Action 70 · Modification to add PWS, revised cost proposal, transfer GFE, and add tesa clause. $0
Other Administrative Action 71 · Admin MOD to correct attachment date. $0
Funding Only Action 69 · Funding. $3,309,447
Funding Only Action 68 · Funding modification, LOA correction $61,800,000
Funding Only Action 67 · Modification to update contracting officer representative on contract. $0
Other Administrative Action 66 · Modification to remove erroneously added revised payment schedule. $0
Change Order 65 · Revised payment schedule and funding $1,400,000
Funding Only Action 64 · Modification to DE-obligate funding -$2,050,000
Exercise an Option 63 · Modification to correct line of accounting associated with acrn BK, exercise option year 4 and provide additional funding $3,000,000
Funding Only Action 62 · Modification to add funding $211,927
Other Administrative Action 61 · Modification to incorporate slin period of performance extensions, approve no cost funding realignment, incorporate PWS revision, rename clins to slins and… $26,660,977
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About this award

Written by GovTribe AI ·

This is a $520,676,885.23 cost-plus-fixed-fee delivery order issued under the Strategic Sources Services (S3) Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the U.S. Army Communications-Electronics Command (CECOM). The prime contractor is ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation. The contract is for security support services and has no set-aside designation. ManTech has demonstrated broad capabilities in delivering advanced technological solutions, including systems engineering, software development, cybersecurity, and mission-critical support services to federal agencies across the defense, intelligence, and civilian sectors. The contract work will be performed at Aberdeen Proving Ground, Maryland.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on December 26, 2006.

How much is contract 0009 worth?

The government has obligated $302,210,793 on 0009. Its current value, with exercised options, is $303,044,966. Its potential value, with all options, is $520,676,885.

Which agency awarded contract 0009?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0009, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition. The government received 3 offers.

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