Ctsf site support operations

Ended Awarded Last action

Contract number
0044
Awardee
Awarding agency
Obligated
$13,686,268

Award facts

Opportunity
Contract value 72% obligated
  • $16,698,558.23 Current, with exercised options
  • $19,136,962.46 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 32 · The purpose of this modification is to DE-obligate cancelling funds. -$5,609
Funding Only Action 31 · The purpose of this modification is to DE-obligate the funds. -$3,359
Funding Only Action 30 · DE-obligation of funds leaving dollars for billing after dcaa audit review. -$331,723
Close Out 29 · DE-obligation cancelling year funds -$27,317
Supplemental Agreement for work within scope 28 · 30-day extension of ctsf site support services required in order to transition responsibilities to the new contractor on the new contract. $100,000
Funding Only Action 27 · RE-alignment of funding for odcs/materials in support of ctsf site support services. $0
Funding Only Action 26 · DE-obligation of funds -$166,189
Supplemental Agreement for work within scope 25 · 3 month extension on option year 2 and added funding for central technical support facility (ctsf) $700,000
Funding Only Action 24 · Phased funding added for engineering support $350,000
Funding Only Action 23 · Funding modification $500,000
Supplemental Agreement for work within scope 22 · Period of performance 6-month extension of ctsf site support services. $530,000
Supplemental Agreement for work within scope 21 · Funding of odcs/materials $20,217
Supplemental Agreement for work within scope 20 · Additional funding to continue period of performance. $1,499,218
Funding Only Action 19 · Modification to extend the POP and add funding. $600,000
Other Administrative Action 18 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T (ACC-APG division b) to W56KGY (ACC-APG division c). $0
Additional Work (new agreement, FAR part 6 applies) 17 · Funding for six month extension of task order $1,608,817
Funding Only Action 16 · Provide additional funding $1,164,215
Other Administrative Action 15 · Incorporate revised performance work statement (PWS) for the DE-scope of task order 0044, 2) incorporate mantech's descope proposal # p-14890B, and 3)… $0
Change Order 14 · DE-obligation of unexpended option year one (1) funds -$844,421
Funding Only Action 13 · Ctsf funding support $36,898
Other Administrative Action 12 · Admin corrections to narratives $0
Exercise an Option 11 · Exercise option period 2 $2,676,041
Funding Only Action 10 · DE-obligation of unexpended base year funds -$543,631
Funding Only Action 9 · Fully funding option requirements $1,439,412
Other Administrative Action 8 · Admin corrections to MOD 05, 06, and 07 $0
Funding Only Action 7 · Funding provided for ctsf support -$2,882,044
Funding Only Action 6 · Funding for ctsf support $344,384
Funding Only Action 5 $0
Funding Only Action 4 $400,000
Exercise an Option 3 $2,171,411
Change Order 2 $0
Supplemental Agreement for work within scope 1 · Strategic service sourcing $0
Original award $4,349,950
Show all 33

About this award

Written by GovTribe AI ·

This is a federal contract award from the Communications-Electronics Command (CECOM), a defense agency, to ManTech Advanced Systems International, Inc., a large business prime contractor. The $19,136,962.46 cost-plus-fixed-fee contract provides site support operations for the CTSF (Combat Training Support Facility) located in Fairfax, Virginia. This is a delivery order under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV), which enables ManTech to provide a wide range of technology solutions and services to support national security missions across the U.S. government. The contract does not have a set-aside designation. A subcontract was issued to Central Telephone Co of Texas Inc. (dba CenturyLink) for telecommunication services. The contract supports CECOM's mission to enable information dominance for the U.S. Army and joint forces through communications, command, control, computers, cyber, intelligence, surveillance, and reconnaissance (C5ISR) capabilities.

Quick answers

Who was awarded contract 0044?

0044 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 29, 2011.

How much is contract 0044 worth?

The government has obligated $13,686,268 on 0044. Its current value, with exercised options, is $16,698,558. Its potential value, with all options, is $19,136,962.

Which agency awarded contract 0044?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0044, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0044 an order under another contract?

Yes. 0044 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0044 competed?

The extent of competition for 0044 was full and open competition. The government received 5 offers.

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