Task order for guardrail family-of-systems airborne support

Ended Awarded Last action

Contract number
0028
Awardee
Awarding agency
Obligated
$34,444,458

Award facts

Contract value 60% obligated
  • $34,444,457.68 Current, with exercised options
  • $57,596,731.68 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 45 · Expiring funds requested ULO -$2,472
Other Administrative Action 44 · 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 42 · DE-obligation cancelling year funds -$125,216
Funding Only Action 41 · Deobligation of canceling years funds -$39,504
Other Administrative Action 40 · Unliquidated obligation (ULO) of funds -$13,597
Other Administrative Action 39 · 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 38 · Removal and transfer of GFE $0
Other Administrative Action 37 · CDR $0
Other Administrative Action 36 · GFE $0
Funding Only Action 35 · Funding action to provide services. $2,116,719
Funding Only Action 34 $180,000
Funding Only Action 33 · Funding $1,570,000
Other Administrative Action 32 · No-cost realignment, GFE $0
Other Administrative Action 31 · DE-obligation funding, slin POP -$300,000
Funding Only Action 30 $1,608,000
Funding Only Action 29 · Funding modification $195,000
Funding Only Action 28 · Funding, delete GFE $3,500,000
Other Administrative Action 27 · No-cost labor rate realignment $0
Other Administrative Action 26 · GFE addition $0
Other Administrative Action 25 · COR appointment & revocation $0
Exercise an Option 24 · Exercise OPT. YR 2 & funding modification $3,350,238
Other Administrative Action 23 · GFE aircraft add $0
Other Administrative Action 22 · LOA correction $0
Funding Only Action 21 $530,000
Funding Only Action 16 · Funding modification $1,830,306
Other Administrative Action 20 · The purpose of this modification (20) is to incorporate a no-cost funding realignment dated 20 may 2011, adding additional subcontractors and labor categories… $0
Other Administrative Action 19 · Modification to correct amount previously funded $0
Other Administrative Action 18 $0
Other Administrative Action 17 · Slin correction modification $0
Funding Only Action 15 · Funding modification $158,570
Funding Only Action 14 · Funding is added to the task order $1,830,306
Funding Only Action 13 · Funding is provided for guardrail common sensor system OCO software engineering support $1,950,306
Funding Only Action 12 · Funding is provided for grcs OCO $1,830,306
Change Order 11 · Incorporation of no-cost realignment into task order $0
Funding Only Action 10 · Funding for GCS - OCO $689,000
Exercise an Option 9 · Exercise of option year 1 $2,830,310
Funding Only Action 8 · Funding is provided for guardrail common sensors $278,279
Change Order 7 · No-cost funding realignment to add subcontractors and labor categories $0
Funding Only Action 6 $2,897,821
Funding Only Action 5 · Funding $1,752,679
Other Administrative Action 3 · Revised cost proposal: addition of labor categories $0
Funding Only Action 4 · Guardrail common SEN engineering support $2,392,964
Other Administrative Action 2 · Adding ngms as a subcontractor $0
Funding Only Action 1 · Additional funding $585,000
Original award $2,849,443
Show all 45

Quick answers

Who was awarded contract 0028?

0028 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 17, 2009.

How much is contract 0028 worth?

The government has obligated $34,444,458 on 0028. Its potential value, with all options, is $57,596,732.

Which agency awarded contract 0028?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0028, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0028 an order under another contract?

Yes. 0028 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0028 competed?

The extent of competition for 0028 was full and open competition. The government received 1 offer.

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