Military solutions support services

Ended Awarded Last action

Contract number
0052
Awardee
Awarding agency
Obligated
$47,833,427

Award facts

Contract value 46% obligated
  • $69,673,314.88 Current, with exercised options
  • $104,751,793.44 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
Herndon, VA 20170, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 40 · Change contract admin office and pay office. $0
Funding Only Action 39 · To DE-obligate excess funds. -$208,300
Close Out 38 · The purpose of modification 38 is to correct an error in the line of accounting (LOA) for clin 100725; acrn MK. $0
Funding Only Action 37 · The purpose of modification 37 is to incrementally fund clin 0005, by $31,445.45 $31,445
Funding Only Action 36 · The purpose of modification (36) is to incrementally fund clin's 0005, 0006 and 1007 by $2,639,769.05 $2,639,770
Funding Only Action 35 · The purpose of modification 35 is to incrementally fund clin 0005 and 1007 by $1,437,624.12. $2,134,377
Funding Only Action 34 · The purpose of this modification (34) is to DE-obligate funds in amount of $696,752.54 -$696,753
Funding Only Action 33 · The purpose of modification 33 is to incrementally fund clin 0005, 0006 and 0007 by $3,972,091.20. $3,972,091
Funding Only Action 32 · The purpose of modification 32 is to incrementally fund clin 0005, 0006 and 0007 by $2,114,712,89 $2,114,713
Other Administrative Action 31 · Add OCI mitigation plan to base task order $0
Funding Only Action 30 · The purpose of modification 30 is as follows: 1. Change form old contractor and hard copy check remittance address to new contractor and hard copy check… $3,140,358
Funding Only Action 29 · The purpose of modification 29 is to incrementally fund clin 0007. $1,161,435
Funding Only Action 28 · The purpose of modification 28 is to incrementally fund clin 0006, and clin 0007 $1,023,778
Funding Only Action 27 · The purpose of modification 27 is to correct an error in the line of accounting (LOA) for clin 000745; acrn he. $0
Other Administrative Action 26 · The purpose of MOD 26 to task order 0052 on contract W15P7T-06-D-E403 is to correct the effective date and the date signed on MOD 24. The dates had year 2013… $0
Funding Only Action 25 · The purpose of this modification (25) is to incrementally fund clin 007 (LABOR) in the amount of $591,070.81. $591,071
Other Administrative Action 23 · Correct LOA $0
Funding Only Action 22 $1,943,934
Funding Only Action 21 $1,309,000
Funding Only Action 20 · Incremental funding $27,000
Funding Only Action 19 · Incremental funding modification $5,284,759
Exercise an Option 14 · Exercise option $1,372,997
Other Administrative Action 15 · Moving ODC funds to labo $0
Funding Only Action 18 · Incremental funding MOD $387,059
Funding Only Action 17 · Incremental funding $368,927
Other Administrative Action 16 · To correct incorrect long lines of accounting $0
Funding Only Action 13 · Incremental funding MOD $3,501,621
Funding Only Action 13 · Incremental funding $23,226
Other Administrative Action 12 · Correction to long line of accounting $0
Funding Only Action 11 · Addition of incremental funding and new PWS and updated DD 254 $3,295,585
Funding Only Action 10 · Addition of incremental funding and new PWS $1,991,141
Funding Only Action 9 $2,053,711
Funding Only Action 8 · Miltech services $159,102
Funding Only Action 7 $1,829,420
Funding Only Action 6 · Miltech support services $0
Funding Only Action 24 · The purpose of MOD 24 to task order 0052 on contract W15P7T-06-D-E403 is to deobliagte funds in the amount of $500,000.00 from clin 000740. -$500,000
Funding Only Action 4 · Miltech support services $685,217
Funding Only Action 3 $990,643
Funding Only Action 2 · Miltech solutions support services $0
Funding Only Action 1 $5,911,030
Modification Incremental funding MOD $0
Original award $1,295,070
Show all 42

About this award

Written by GovTribe AI ·

This is a federal contract award from the Communications-Electronics Command (CECOM) of the U.S. Department of Defense to ManTech Advanced Systems International, Inc., a subsidiary of ManTech International Corporation. The contract provides military solutions support services and has a ceiling value of $104,751,793.44. It is a delivery order issued under the Strategic Sources Services (S3) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. ManTech International Corporation has primarily provided software development, IT services, and environmental support through subcontracts with various prime contractors, though it does not appear to have any prime federal contract awards listed.

Quick answers

Who was awarded contract 0052?

0052 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 19, 2012.

How much is contract 0052 worth?

The government has obligated $47,833,427 on 0052. Its current value, with exercised options, is $69,673,315. Its potential value, with all options, is $104,751,793.

Which agency awarded contract 0052?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0052, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0052 an order under another contract?

Yes. 0052 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0052 competed?

The extent of competition for 0052 was full and open competition. The government received 1 offer.

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