This task order is in support of the software engineering center (SEC) PWS requirements titled distributed common ground system-army (dcgs-a) infrastructure backbone (DIB) and data fusion(DAF) support…

Ended Awarded Last action

Contract number
0050
Awardee
Awarding agency
Obligated
$90,101,142

Award facts

Opportunity
Contract value 62% obligated
$144,730,856.51 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
Fairfax, VA 22033, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 46 -$15,436
Funding Only Action 45 · To DE-obligate cancelling funds FY22. -$138,924
Funding Only Action 44 · The purpose of this modification is to DE-obligate the cancelling funds. -$143,249
Funding Only Action 43 -$4,540
Funding Only Action 42 · The purpose of this modification is to DE-obligate the funds. -$1,313,496
Funding Only Action 41 · DE-obligation of excess funds -$1,231,537
Funding Only Action 38 · RE-alignment of funding on certain slins. $0
Other Administrative Action 37 · DE-obligation of $10,800 from a material/travel/other direct cost line item. -$10,801
Other Administrative Action 36 · Transfer of GFE to a new contract, attachment number 0029 $0
Funding Only Action 35 · Action to DE-obligate unliquadated funds from associated line items of the service task order. Funds shall be returned to originators for further use or back to… -$4,126,268
Funding Only Action 34 · Change inadvertent start dates. $0
Funding Only Action 33 · Adding incremental funding $456,944
Other Administrative Action 32 · Slins POP extension & RE-allocation of funds $0
Funding Only Action 31 · DE-obligation of unused funds -$3,193,110
Supplemental Agreement for work within scope 30 · Ceiling increase & incremental funds $1,090,329
Funding Only Action 29 · Incremental funding modification $149,722
Funding Only Action 28 · Adminstrative modifications (1)DE-obligate funds (2) obligate funds (3) reallocate funds (4) correct slin dates. $579,399
Funding Only Action 27 · Funding obligation and adminstrative corrections $4,157,805
Other Administrative Action 24 · Admin modification to extend slins POP dates $0
Funding Only Action 23 · Funding obligation $3,557,000
Supplemental Agreement for work within scope 22 · Incremental funding modification & extension of term of task order. $1,000,000
Other Administrative Action 21 · 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 20 $2,680,902
Funding Only Action 19 · Funding in support of dcgs a $10,616,878
Other Administrative Action 17 · DE-OB/funding $0
Other Administrative Action 18 · Extension/cieling increase for dcgsa $0
Funding Only Action 16 · Software licencse renewal $0
Other Administrative Action 15 · Icorporate the corresponding revised DD254, revised DD254 continuation page, and revised DD254 appendices a-g and revised PWS. -$1,800,000
Funding Only Action 14 · Funding $1,067,324
Other Administrative Action 13 · The puropse of this MOD is to transfer purchasing office responsibility from W15P7T to W56JSR. $0
Other Administrative Action 12 · Funding $3,817,219
Funding Only Action 11 · Funding in support of dcgs-a $6,516,061
Other Administrative Action 10 · Dcgs a funding $5,681,551
Other Administrative Action 9 · DE-OB/RE-OB $0
Exercise an Option 8 · Exerciseing option year (1) one and SLA approval. $22,785,902
Funding Only Action 7 · Funding $4,809,349
Funding Only Action 6 · Funding for dcgs-a software development $1,423,431
Funding Only Action 5 · Funding $468,738
Other Administrative Action 4 · GFE used on W15P7T-06-d-E403/0029 is herby transfered to this task order W15P7T-06-d-E403/0050. $833,140
Funding Only Action 3 · Funding is provided for dcgs-a software maintenance renewal support incr 1R2 effort. $69,200
Other Administrative Action 2 · Incorporate PWS REV 2 dated 28 JAN 2013 and revised DD254 $0
Other Administrative Action 1 · Incorporate revised PWS dated 17 OCT 2012. $0
Original award $30,317,609
Show all 43

About this award

Written by GovTribe AI ·

This is a Task Order awarded under the Strategic Sources Services (S3) Indefinite Delivery Vehicle (IDV) held by the U.S. Army Communications-Electronics Command (CECOM). The $144,730,856.51 award to ManTech Advanced Systems International, Inc. (a subsidiary of ManTech International Corporation) provides software engineering, data fusion, and infrastructure backbone support for the Distributed Common Ground System-Army (DCGS-A) program. The work will be performed in Fairfax, Virginia. This Task Order is not set aside and allows ManTech to compete as a large business prime contractor. The contract includes a subcontract to BAE Systems Information Solutions Inc. for software renewal efforts.

Description

As the agency reported it.

This task order is in support of the software engineering center (SEC) PWS requirements titled distributed common ground system-army (dcgs-a) infrastructure backbone (DIB) and data fusion(DAF) support CONUS/OCONUS

Quick answers

Who was awarded contract 0050?

0050 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 25, 2012.

How much is contract 0050 worth?

The government has obligated $90,101,142 on 0050. Its current value, with exercised options, is $144,730,857.

Which agency awarded contract 0050?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0050, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0050 an order under another contract?

Yes. 0050 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0050 competed?

The extent of competition for 0050 was full and open competition. The government received 2 offers.

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