Task order for C4ISR field software and systems engineering support

Ended Awarded Last action

Contract number
0036
Awardee
Awarding agency
Obligated
$346,148,543

Award facts

Opportunity
Contract value 100% obligated
$345,982,680.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
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
Close Out 74 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds against affected clin in the amount of $27.55. -$28
Close Out 73 · The purpose of this unilateral modification is to deobligate acrns CW and DB in the amount of $126,665.87. As such, unilateral administrative change is used… -$126,666
Close Out 72 · The purpose of this unilateral modification is to deobligate excess funds against acrn HU in the amount of $6,006.63. -$6,007
Close Out 71 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds from against affected clins in the amount of $143,655.49. -$143,665
Close Out 70 · 1. The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds from against affected clins in the amount of $1,563,313.80. -$1,563,614
Close Out 68 · The purpose of this unilateral modification is to decrease acrns MM; MN; NG; and NH by a total amount of $79,581.70. As such, unilateral administrative change… -$79,582
Close Out 69 · The purpose of this unilateral modification is to decrease acrn GG by a total amount of $7,955.84. As such, unilateral administrative change is used to… -$7,956
Close Out 65 · The purpose of this unilateral modification is to deobligate the excess funds against acrn 'KA' in the amount of $4,543.40. -$4,543
Close Out 66 · The purpose of this unilateral modification is to delete clin 2002LC acrn 'GL' by an amount of $6,291.03. -$6,291
Close Out 67 · The purpose of this unilateral modification is to decrease acrns ES; EW; KR; LJ; NF; and NM by a total amount of $21,325.13. As such, unilateral… -$21,325
Close Out 64 · The purpose of this unilateral modification is to deobligate excess funds from acrn 'DJ' and 'KH' in the amount of $486.50. -$487
Close Out 63 · The purpose of this modification is to deobligate FY17 cancelling funds in the amount of $70,774.15. -$70,774
Close Out 62 · The purpose of this unilateral modification is to deobligate remaining excess FY17 cancelling funds from against acrn DE in the amount of $1,255,351.33. -$1,255,351
Close Out 61 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds from against acrn DE in the amount of $3,427,390.35. -$3,427,390
Close Out 59 · The purpose of this modification is to deobligate excess FY17 cancelling funds from clin 2002NL against acrn DE in the amount of $5,198,431.80. -$5,198,432
Close Out 60 · The purpose of this unilateral modification is to deobligate excess FY17 cancelling funds from clin 2002FH against acrn DE in the amount of $638,274.77. -$638,275
Other Administrative Action 57 · Fix narrative from modification 56 deobligate funding -$27,327
Close Out 56 · Deobligation of funds -$6,623,090
Close Out 56 · Deobligation -$18,249
Close Out 55 · Field software and systems engineering support mission support. Deobligation due to work being completed. -$1,106,124
Funding Only Action 54 · Deobligations of funds (5 nyear cancelling funds) as work has been completed. -$765,632
Other Administrative Action 52 · CDR line of account error -$10,462
Funding Only Action 53 · Deobligation of funding -$1,231,046
Other Administrative Action 51 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56JSR(ACC-APG division e). $0
Funding Only Action 49 · Correct line of acctg -$11,000
Funding Only Action 49 · CDR $0
Funding Only Action 47 · DE-OB -$86,301
Other Administrative Action 46 · DE obligation ($11,000.00) -$11,000
Other Administrative Action 46 · Cdrs/DE-obligations/GFP transfer -$277,682
Other Administrative Action 48 · GFE transfer $0
Funding Only Action 45 · Funding 2002UC $1,000,000.00 $1,000,000
Funding Only Action 44 $56,343
Funding Only Action 43 · Funding $3,886,361
Funding Only Action 42 · DE-obligation -$3,689,139
Funding Only Action 41 · Funding $692,147
Funding Only Action 40 · Funding and DE-OB $3,616,445
Other Administrative Action 39 · Slin extension $0
Funding Only Action 38 · Funding & DE-OB funding $12,969,959
Funding Only Action 37 · Funding $47,648,709
Funding Only Action 36 · Funding, LOA, DE-OB -$783,923
Funding Only Action 35 · Funding $9,646,694
Funding Only Action 34 · Funding and DE-OB funding, sub $4,407,280
Funding Only Action 33 $6,699,137
Funding Only Action 32 $13,393,766
Funding Only Action 31 · Funding modification $7,416,218
Other Administrative Action 30 · COR appt., LOA correction, add subs $0
Funding Only Action 29 · Funding modification, LOA $7,711,994
Funding Only Action 28 · Funding modification $14,948,067
Other Administrative Action 27 · Add subs & labor rates $0
Funding Only Action 26 · Funding modification $6,148,021
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About this award

Written by GovTribe AI ·

This is a $345,982,680.52 task order awarded by the Department of the Army to ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation, for C4ISR field software and systems engineering support. The task order was awarded under the Strategic Sources Services (S3) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The task order does not have a set-aside designation. ManTech, a large business prime contractor, has been awarded multiple federal contracts and task orders to provide specialized expertise and technical capabilities to government customers, including support for naval aviation programs, transportation security systems, Department of Justice cybersecurity, and defense artificial intelligence initiatives. ManTech frequently partners with other large and small contractors to deliver comprehensive solutions to federal agencies.

Quick answers

Who was awarded contract 0036?

0036 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 31, 2010.

How much is contract 0036 worth?

The government has obligated $346,148,543 on 0036. Its current value, with exercised options, is $345,982,681.

Which agency awarded contract 0036?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0036, with funding from Department of the Army (Department of Defense).

Is contract 0036 an order under another contract?

Yes. 0036 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0036 competed?

The extent of competition for 0036 was full and open competition. The government received 1 offer.

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