Award new task order

Ended Awarded Last action

Contract number
0020
Awardee
Awarding agency
Obligated
$34,045,663

Award facts

Contract value 100% obligated
$34,045,663.19 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 · 2 offers 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 20 · 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 19 · DE-obligation funding in the amount of -$1,886,019.61 from task order 0020. -$1,886,020
Funding Only Action 18 · Funding modification $1,065,889
Funding Only Action 17 · Funding is provided for field software engineering support $1,501,242
Funding Only Action 16 · Funding action $21,000
Exercise an Option 15 · Modification to exercise option period 2 and provide funding. $10,815,000
Funding Only Action 14 · Modification to add funding to support the field software engineering support (FSE) $1,500,000
Funding Only Action 13 $2,618,667
Funding Only Action 12 $3,518,667
Funding Only Action 11 · Funding $3,000,000
Other Administrative Action 10 $0
Other Administrative Action 9 · Solicitation S3R-015 -$900,000
Funding Only Action 8 · Dcgsa fixed funding $1,500,000
Other Administrative Action 7 · Acceptance of revised cost proposal $0
Exercise an Option 6 · Exercise option $635,990
Other Administrative Action 5 · Funding for additional level of effort $640,010
Other Administrative Action 4 · Addition of subs $0
Other Administrative Action 3 · Funding for additional level of effort $15,218
Change Order 2 · Sofa requirement $0
Funding Only Action 1 · Provide funding $6,000,000
Original award $4,000,000
Show all 21

Quick answers

Who was awarded contract 0020?

0020 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on February 6, 2009.

How much is contract 0020 worth?

The government has obligated $34,045,663 on 0020.

Which agency awarded contract 0020?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0020, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0020 an order under another contract?

Yes. 0020 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0020 competed?

The extent of competition for 0020 was full and open competition. The government received 2 offers.

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