System engineering, integrated logistics and fielding/training support services for project manager, distributed common ground system-army (PM-DCGS-a)

Ended Awarded Last action

Contract number
0040
Awardee
Awarding agency
Obligated
$145,779,662

Award facts

Opportunity
Contract value 100% obligated
$145,779,662.45 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
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Killeen, TX 76549, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 62 · To DE-obligate cancelling funds FY23. -$2,895,508
Funding Only Action 61 -$210,366
Funding Only Action 60 · To DE-obligate funds for cancelling funds FY22. -$1,893,297
Funding Only Action 59 · The purpose of this modification is to DE-obligate the funds. -$3,797
Funding Only Action 58 · The purpose of this modification is to DE-obligate funding. -$500,000
Funding Only Action 57 · DE-obligation -$32,100
Funding Only Action 56 · Execute a no-obligation 40 day extension. $0
Funding Only Action 55 · MOD to extend POP and add funding to task order for fort hood fielding dcgs-a in AFG. $1,117,433
Other Administrative Action 54 · Add additional tbcs to contract $0
Funding Only Action 53 · Incorporate PWS as attachment 0008. $0
Funding Only Action 52 · Funding add. $3,500,000
Supplemental Agreement for work within scope 51 · Extend POP to allow for award and transition of new contract. $3,500,000
Funding Only Action 50 $817,226
Funding Only Action 49 $6,500,000
Supplemental Agreement for work within scope 48 · Modification to add funds $1,000,000
Funding Only Action 47 · Extension of POP and increase of option period ceiling to allow for resolicitation and award of follow-on. $5,000,000
Change Order 46 · Extend POP and add funding. $4,130,527
Funding Only Action 45 · Add funds in the amount of $459,021.68 as slins 3001AK & 3001AL $459,022
Funding Only Action 44 · Obligate additional funds as slins 3001AH & 3001AJ $2,850,000
Funding Only Action 43 · Modification to add funds. $2,900,000
Funding Only Action 42 · Modification to extend POP and add funding due to GAO protest. $622,938
Funding Only Action 41 · MOD to extend POP $0
Funding Only Action 40 · Modification to add $2,300,000.00 to task order. $2,300,000
Supplemental Agreement for work within scope 39 · Exercise three-month option. $4,163,453
Funding Only Action 38 · Increase in funding due to optempo $509,000
Exercise an Option 37 · Option exercise and obligation of $5M in additional funding. $327,531
Other Administrative Action 36 · MOD to extend POP to 29 APR 2015 $0
Funding Only Action 35 · Add funds in the amount of $1,890,000.00 to task order. $1,890,000
Exercise an Option 34 · Exercise of 3 month extension option period 1. POP is increased from 29 JAN 2015 to 29 APR 2015. Extended slins 1001AB, 1002AA, 1003AA. No money added at this… $0
Funding Only Action 33 · Definitization of task order -$82,291
Supplemental Agreement for work within scope 32 · Extension of delivery order 0040 for a period of 6 months. $14,293,153
Other Administrative Action 31 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division B) to W56KGY(ACC-APG division C). $0
Funding Only Action 30 · Finalize action and add funding in amount of $9,474,479.18 to slin 0003BS, 0003BT, 0003BU, 0003BV. $9,474,479
Other Administrative Action 29 · The puspose of this modification is to extend the period of performance frmo 29 march 2014 to 29 july 2014. $0
Other Administrative Action 28 · Modification for 6 month extension and ceiling increase and admin correction and incorporation of revised PWS to include the updated clauses. $9,096,414
Other Administrative Action 27 · Modification for correcting admin errors. $0
Funding Only Action 26 · Modification for additional funding on new slin 0003BQ. $27,872
Funding Only Action 25 · Modification to fund new slin 0003BP. $12,000,000
Other Administrative Action 24 · Modification to add new slin and additional funding, correct an admin error from modification 22 and to add corrected performance work statement to reflect… $10,502
Other Administrative Action 22 · Modification to establish new COR $0
Other Administrative Action 23 · This modification is for the deobligation of funds from slin 0003AA and obligation of funds on new slin 0003BM. $0
Other Administrative Action 21 · This MOD was created to to appoint the new COR for this task order and to deobligate funding. $9,154,680
Other Administrative Action 20 · Admin correction of the period of performance end date and the new COR $40,014
Funding Only Action 19 · Modification 19 is to provide additonal funding and to correct errors through administrative corrections to MOD 17 and MOD 18. $76,698
Other Administrative Action 18 · POP extension $0
Funding Only Action 17 · Additional funding $1,128,370
Other Administrative Action 16 · Admin MOD $0
Funding Only Action 15 · Funding and deobligation $0
Funding Only Action 14 · Additional funding and deobligation of funds $0
Exercise an Option 13 · Exercise option, fund, move ceiling, EXT slins $26,628,095
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About this award

Written by GovTribe AI ·

This is a $145,779,662.45 cost-plus-fixed-fee delivery order contract awarded by the U.S. Army Communications-Electronics Command (CECOM) to ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation. The contract provides system engineering, integrated logistics, and fielding/training support services for the Project Manager, Distributed Common Ground System-Army (PM DCGS-A). The work is being performed in Killeen, TX. This delivery order falls under the Strategic Sources Services (S3) multiple-award IDIQ contract. The contract does not have a set-aside designation. Major subcontractors include Macb Enterprise Solutions, Inc., FedEx Freight East, Inc., and Cellco Partnership (Verizon Wireless), providing specialized technical, transportation, and telecommunications support services respectively. This contract supports the Army's Distributed Common Ground System, a critical intelligence, surveillance, and reconnaissance platform enabling battle command and decision superiority.

Quick answers

Who was awarded contract 0040?

0040 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2010.

How much is contract 0040 worth?

The government has obligated $145,779,662 on 0040.

Which agency awarded contract 0040?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0040, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0040 an order under another contract?

Yes. 0040 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0040 competed?

The extent of competition for 0040 was full and open competition. The government received 2 offers.

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