Fires software engineering division independent verification and validation and training product support services.

Ended Awarded Last action

Contract number
0023
Awardee
Awarding agency
Obligated
$22,915,905

Award facts

Contract value 100% obligated
$22,915,904.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Central Command Department of the Army, 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
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 54 · The purpose of this unilateral modification is to deobligate excess funds from acrn 'AU' in the amount of $14,814.22. -$24,355
Other Administrative Action 53 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY (ACC-APG division c) to W56JSR(ACC-APG division e). $0
Close Out 52 · DE-obligation of funds -$124,196
Close Out 50 · Close out. Deobligation of canceling year funds. -$904
Close Out 51 · Remove excess cancelling funds -$25,941
Funding Only Action 49 · Deobligation cancelling of funds -$76,313
Funding Only Action 48 · Deobligation of cancelling funds -$19,891
Other Administrative Action 47 · 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 46 · Modification for deobligation of funding. -$48,489
Other Administrative Action 45 · Deobligation of funding. -$18,019
Other Administrative Action 44 · Admin correction of POP $0
Funding Only Action 43 · Additional funding and admin correction $405,475
Funding Only Action 42 · Additional funding $551,163
Other Administrative Action 41 · DE-obligation of funds -$7,317
Funding Only Action 40 · Funding modification $151,237
Funding Only Action 39 · Funding $791,618
Funding Only Action 38 · Funding modification $525,142
Supplemental Agreement for work within scope 37 · Funding and POP extension. $42,058
Other Administrative Action 36 · No cost period of performance extension, slin extensions and deobligation of funds -$96,020
Funding Only Action 35 · Additional funding $557,166
Funding Only Action 34 · Providing additional funding $938,781
Funding Only Action 33 · Additional funding $376,758
Other Administrative Action 31 · Deobligation of funds. -$99,161
Other Administrative Action 32 · Additional funding. $7,790
Funding Only Action 30 · Adding funding and deobligation of funds. $100,934
Change Order 29 · Slin line of accounting revision $0
Funding Only Action 28 · Funding and slin period of performance extensions $5,114
Funding Only Action 27 · Funding $271,825
Funding Only Action 26 · Funding is added to the task order $122,178
Exercise an Option 25 · Exercise of option year 2 (period of performance 1 january 2011 through 20 september 2011) and funding in the amount of $208,545.00. $208,545
Funding Only Action 24 · The purpose of this modification is to provide funding in the amount of $5,694,410.00. $5,694,410
Funding Only Action 23 · Incremental funding action. $1,356,612
Funding Only Action 22 · Funding is provided for TPO sensors support $441,245
Funding Only Action 21 · Funding for various programs and slin DE-obligations $191,575
Exercise an Option 20 · Exercise of option year 1 $2,030,803
Funding Only Action 19 · Deobligation of funds from IA support slins -$28,413
Other Administrative Action 17 · Adding GFE $0
Funding Only Action 18 · Funding for lightweight counter mortar radar training and firefinder training device $98,361
Funding Only Action 16 $461,549
Funding Only Action 15 · Funding $420,007
Other Administrative Action 14 · FOS base $0
Funding Only Action 13 $160,888
Funding Only Action 12 · Funding $229,065
Other Administrative Action 11 $0
Funding Only Action 10 $311,493
Other Administrative Action 9 $0
Other Administrative Action 8 $282,209
Other Administrative Action 7 -$12,000
Change Order 6 · FOS base $81,645
Other Administrative Action 5 · Funding for additional level of effort $555,045
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Quick answers

Who was awarded contract 0023?

0023 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 27, 2009.

How much is contract 0023 worth?

The government has obligated $22,915,905 on 0023.

Which agency awarded contract 0023?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0023, with funding from Army Central Command (Department of the Army).

Is contract 0023 an order under another contract?

Yes. 0023 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0023 competed?

The extent of competition for 0023 was full and open competition. The government received 2 offers.

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