The purpose of this task order is to provide centcom, arcent 335TH, usfor-a, jncc-a, and aviation/ground logistics units with the capability of achieving full interoperability of the C4I systems on…

Ended Awarded Last action

Contract number
0051
Awardee
Awarding agency
Obligated
$55,858,342

Award facts

Contract value 100% obligated
$55,858,342.48 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
Cost Plus Fixed Fee
Place of performance
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 38 · The purpose of this modification is to deobligate expiring funds from delivery order W15P7T06DE403-0051 in the amount of $2,033,944.43 -$2,033,944
Other Administrative Action 37 · This administrative modification is issued to revise and correct previously-issued modifications 30, 31, and 33 to reflect correct allocation of the remaining… $0
Funding Only Action 36 · Deobing cancelling funds -$97,224
Funding Only Action 34 · The purpose of modification 34 is to deobligate funding from acrn AQ as the funds are cancelling year funds. -$51
Funding Only Action 35 · The purpose of this modification 35 is to DE-obligate funding from acrn AZ, BQ and CE for the cancelling year. -$38,412
Close Out 30 -$548,564
Close Out 31 · The purpose of this unilateral modification is to deobligate excess funds from acrn 'AG' in the amount of $214,054.40. -$214,054
Supplemental Agreement for work within scope 28 · Subject task order (to) was issued contract modification 27 to RE-align other direct costs/travel ceiling to labor ceiling to cover costs. The request from… $0
Other Administrative Action 27 $0
Supplemental Agreement for work within scope 26 $475,000
Other Administrative Action 25 · Software engineering center field software and systems engineering software support. The purpose of this modification is to incorporate the revised issue by… $0
Other Administrative Action 24 · The purpose of the modification is to transfer the purchasing office responsilibity from W15P7T (ACC-APG division b) to W56JSR (ACC-APG division e.) $0
Other Administrative Action 23 -$500,000
Supplemental Agreement for work within scope 22 $0
Funding Only Action 21 $291,325
Funding Only Action 20 $219,837
Funding Only Action 19 -$169,030
Other Administrative Action 18 $0
Other Administrative Action 17 $73,501
Other Administrative Action 16 -$171,663
Funding Only Action 15 $1,723,995
Funding Only Action 14 $6,887,556
Exercise an Option 13 $7,273,524
Other Administrative Action 11 -$4,043,892
Other Administrative Action 12 -$157,664
Funding Only Action 10 $391,562
Funding Only Action 9 $1,403,872
Funding Only Action 8 · Software engineering center field software and systems engineering software support funding modification in accordance with far 52.232-22, limitation of funds $904,013
Funding Only Action 7 · IGR:: software engineering center field software and systems engineering software support. Funding modification for contractor field techician support. $1,154,769
Other Administrative Action 6 · SEC field software and systems engineering software support provide additional funding and to correct the cost breakout of slin 0009AH and slin 0008AH within… $3,326,747
Other Administrative Action 5 · Funds are provided for CFT SPT (166TH AVN), IAW PWS paragraph 3.0-3.5. $3,299,119
Funding Only Action 3 · Funding & correct LOA. $20,787,893
Funding Only Action 4 · Funding support $1,804,250
Change Order 2 · RE-align funds and correct LOA $0
Funding Only Action 1 · Modification to provide funding in support of ulls-a(e). $90,993
Close Out 33 · The purpose of this unilateral modification is to deobligate FY17 cancelling funds against acrn AC in the amount of $1,123,098.35. -$1,123,098
Original award $14,847,983
Show all 37

Description

As the agency reported it.

The purpose of this task order is to provide centcom, arcent 335TH, usfor-a, jncc-a, and aviation/ground logistics units with the capability of achieving full interoperability of the C4I systems on and off the battlefield among the US, allied, and coalition forces.

Quick answers

Who was awarded contract 0051?

0051 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 12, 2012.

How much is contract 0051 worth?

The government has obligated $55,858,342 on 0051.

Which agency awarded contract 0051?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0051, with funding from Department of the Army (Department of Defense).

Is contract 0051 an order under another contract?

Yes. 0051 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0051 competed?

The extent of competition for 0051 was full and open competition. The government received 1 offer.

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