Award of task order 0034 on S3 contract-guardrail family-of-systems ground support. Negotiated task order amount $22,581,688.00. Base period $11,152.126.00 and option year 1 (12 months)…

Ended Awarded Last action

Contract number
0034
Awardee
Awarding agency
Obligated
$21,705,154

Award facts

Opportunity
Contract value 66% obligated
  • $21,705,153.54 Current, with exercised options
  • $33,134,715.54 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
Time and Materials
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 32 · Closeout contract. -$163,817
Funding Only Action 31 · RE-obligation of funds. $501
Close Out 30 · DE-obligation of funds. -$266,706
Close Out 29 · DE-obligation of cancelling year funds. -$6,688
Other Administrative Action 28 · 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 27 · Removal and transfering of GFE $0
Funding Only Action 26 · Providing additional funding $1,500,000
Funding Only Action 25 · Funding modification. $190,000
Other Administrative Action 24 · Administrative correction to add subcontractor that was in original proposal that was left out of the original task order award by mistake. $0
Other Administrative Action 23 · Modification ID to provide additional funding $1,500,000
Funding Only Action 22 · Additional funding and admin correction $1,500,000
Other Administrative Action 21 · Slin extension 1002AB $0
Funding Only Action 20 · Additional funding $1,930,000
Funding Only Action 19 · Funding modification $857,398
Other Administrative Action 18 · Admin MOD $0
Other Administrative Action 17 · Attaching revised proposal $0
Funding Only Action 15 · Exercising option year 1 and funding for option year 1 $3,333,400
Funding Only Action 16 · Funding MOD $460,000
Other Administrative Action 14 · Admin change modification for correction of the period of performance $0
Other Administrative Action 13 · Admin MOD. $0
Funding Only Action 12 · Adding additional funding. $300,000
Funding Only Action 11 · Funding modification $60,000
Other Administrative Action 10 · Administrative change $0
Other Administrative Action 9 · Line of accounting correction $0
Other Administrative Action 6 · Incorporating sofa clauses: invited contractor or technical representative status under U.S. $0
Funding Only Action 8 · Funding only. $1,800,000
Funding Only Action 7 · Funding is provided for software engineering support for guardrail common sensor system (grcs). $2,866,416
Funding Only Action 5 · Funding is provided for guardrail common sensor system for software engineering support. $1,238,916
Other Administrative Action 4 · Transferred GFE, incorporated msti cost proposal revision (1), extended the period of performance on slin 0002AB. $0
Funding Only Action 3 · Funding is provided for software engineering support for guardrail common sensor system. $1,866,416
Funding Only Action 2 · Funding is provided for guardrail common sensor airborne on slin 0002AB. $1,866,416
Other Administrative Action 1 · Administrative modification to amend the negotiated task order amount which was inadvertently stated. $0
Original award $872,902
Show all 33

About this award

Written by GovTribe AI ·

Mantech Advanced Systems International, Inc. was awarded a $22,581,688 task order under the Strategic Sources Services (S3) contract vehicle by the Department of the Army Materiel Command Communications Electronics Command. The task order provides $11,152,126 for the base period and $11,429,562 for a 12-month option period to deliver software engineering support for the Guardrail Common Sensor and AGE Vans programs. Specifically, $872,092 is allocated for software engineering on SLIN 0002AA. No set-aside designation was used for this award. The potential value listed is $33,134,716. Mantech will perform the work in Fairfax, Virginia as the prime contractor utilizing its expertise in systems engineering, software development, and program management to support critical national security missions for the Army.

Description

As the agency reported it.

Award of task order 0034 on S3 contract-guardrail family-of-systems ground support. Negotiated task order amount $22,581,688.00. Base period $11,152.126.00 and option year 1 (12 months) $11,429,562.00. Funding is provided for software engineering support for guardrail common sensor and age vans on slin 0002AA $872,092.00.

Quick answers

Who was awarded contract 0034?

0034 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 7, 2010.

How much is contract 0034 worth?

The government has obligated $21,705,154 on 0034. Its potential value, with all options, is $33,134,716.

Which agency awarded contract 0034?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0034, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0034 an order under another contract?

Yes. 0034 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0034 competed?

The extent of competition for 0034 was full and open competition. The government received 3 offers.

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