Task order issued for "executive agent - theater joint tactical networks (EA-tjtn)

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$10,346,865

Award facts

Contract value 100% obligated
$10,346,864.62 Current and 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
PSC
R425 Support- Professional: Engineering/Technical
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 32 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Other Administrative Action 31 · DE-obligation modification -$0
Other Administrative Action 30 · Modification to deobligate ($44,789.87) from task order 0019 -$44,790
Funding Only Action 29 · Funding modification $10,000
Other Administrative Action 28 · Line of accounting correction $0
Funding Only Action 27 · Funding modification $89,022
Other Administrative Action 26 · POP & slin extension $0
Funding Only Action 25 · Funding modification $26,712
Other Administrative Action 24 · The period of performance is extended for certain slins. Provided additional funding. $811,411
Funding Only Action 23 · Funding is provided, the task order period of performance is extended, and the negotiated task order amount is reduced $120,000
Funding Only Action 22 · Funding for executive agent $420,763
Funding Only Action 21 $225,000
Funding Only Action 20 · Funding and slin period of performance extension $447,477
Funding Only Action 19 · Funding $330,721
Funding Only Action 18 · Funding is provided for executive agent $91,000
Funding Only Action 17 · Deobligation of slin -$100,000
Change Order 16 · Slin period of performance extensions $0
Funding Only Action 15 · Funding is provided for EA tjtn $267,000
Funding Only Action 14 · Funding for linkway in support of win-t INC 1 $669,792
Funding Only Action 13 · Funding provided for win-t INC 1 $900,000
Change Order 12 · No-cost funding realignment to add labor category $0
Funding Only Action 11 · Funding for battle command common services development and contract management $500,000
Funding Only Action 10 · Funding modification for cmmi support of ekms. $143,000
Other Administrative Action 9 $200,000
Funding Only Action 8 · Funding $555,500
Other Administrative Action 7 $0
Other Administrative Action 6 $450,000
Other Administrative Action 5 · Win-t incr 1 $0
Other Administrative Action 4 · Funding for additional level of effort $1,500,000
Funding Only Action 3 · Procurement of services of executive agent for theater joint tactical networks. $560,000
Other Administrative Action 2 · Adding 3 subcontractors, realigning the funded summary $0
Funding Only Action 1 · Additional funding $1,409,625
Original award $764,632
Show all 33

Quick answers

Who was awarded contract 0019?

0019 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on January 23, 2009.

How much is contract 0019 worth?

The government has obligated $10,346,865 on 0019.

Which agency awarded contract 0019?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0019, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition. The government received 1 offer.

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