New task order

Ended Awarded Last action

Contract number
0049
Awardee
Awarding agency
Obligated
$48,359,866

Award facts

Opportunity
Contract value 100% obligated
$48,359,865.86 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 · 1 offer 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 36 -$255,721
Funding Only Action 35 · The purpose of this modification is to DE-obligate the cancelling funds. -$187,739
Funding Only Action 34 · The purpose of this modification is to DE-obligate the funds. -$572,657
Funding Only Action 31 · DE-obligation of funding. -$3,362,510
Funding Only Action 30 · DE-obligation -$1,236,590
Funding Only Action 29 $3,496,505
Funding Only Action 28 $2,382,850
Supplemental Agreement for work within scope 27 · Funding modification $2,000,000
Other Administrative Action 26 · This modification to the task order amends a PWD that had an error in the line of accounting (LOA) previously. $0
Other Administrative Action 25 · Extension modification $0
Other Administrative Action 24 · The purpose of this modification is to transfer purchasing office responsibility from W56JSR(ACC-APG division E) to W56KGY(ACC-APG division C). $0
Funding Only Action 23 · This modification is to deobligate funding in option year 1. $0
Other Administrative Action 22 · This no-cost modification is to realign funds on subcontract line item numbers 2007AL and 2008AK. $0
Funding Only Action 21 · Modification to add additional funding. $2,800,270
Supplemental Agreement for work within scope 20 · Exception to fair opportunity six (6) month extension of dcgs-a ISR southwest technical support. $4,846,017
Funding Only Action 19 · Funding action only $234,021
Funding Only Action 18 · Funding support. $658,979
Funding Only Action 17 · Funding support for dcgs-a. $612,121
Funding Only Action 16 · Funding support. $300,000
Funding Only Action 15 · Incremental funding in the amount of $400,000.00 to support routine cloud mainenance. $400,000
Other Administrative Action 14 · 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 13 · Funding support, cieling RE-alignment, and DE-OB of funds. $176,052
Funding Only Action 12 · Funding support and a DE-obligation of funds. $3,759,413
Funding Only Action 11 $1,934,160
Funding Only Action 10 · Funding support. $450,000
Other Administrative Action 9 · DE-OB/RE-OB of funds from base to option. $0
Funding Only Action 8 · Funding support. $3,825,725
Exercise an Option 7 · Exercise of option and funding support. $4,835,000
Other Administrative Action 6 · To incorporate a revised DD254 and supporting documents. $0
Other Administrative Action 5 · GFE accepting modification. $0
Funding Only Action 4 · Funding, DE-OB, incorporate DD 254 $7,657,404
Funding Only Action 3 · Funding action $6,255,900
Change Order 2 · Add additional funding, DE-obligate funds, and revised PWS & cdrl's. $0
Funding Only Action 1 · Funding action $2,290,665
Original award $5,060,000
Show all 35

About this award

Written by GovTribe AI ·

This is a new task order awarded under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV) contract, which is a multiple-award contract vehicle. The task order was awarded to ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation, a large business prime contractor. The contract has a ceiling value of $48,359,865.86 and was awarded by the Communications Electronics Command (CECOM), a defense agency under the U.S. Army. This task order is not set aside for any socioeconomic category. The contract is a Cost Plus Fixed Fee (CPFF) type, indicating the government is responsible for the contractor's allowable costs and pays a predetermined fixed fee. Based on the broad scope of ManTech's work across defense, intelligence, and civilian agencies, this task order likely involves the provision of advanced technological capabilities, systems engineering, software development, cybersecurity, and mission-critical support services to address the agency's requirements.

Quick answers

Who was awarded contract 0049?

0049 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 11, 2012.

How much is contract 0049 worth?

The government has obligated $48,359,866 on 0049.

Which agency awarded contract 0049?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0049, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0049 an order under another contract?

Yes. 0049 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0049 competed?

The extent of competition for 0049 was full and open competition. The government received 1 offer.

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