Award of S3R-0520, (C4ISR) systems operations, installation, logistics, maintenance, and related sustainment support for elevated sensor systems.

Ended Awarded Last action

Contract number
0053
Awardee
Awarding agency
Obligated
$195,123,228

Award facts

Opportunity
Contract value 57% obligated
  • $195,123,227.67 Current, with exercised options
  • $344,630,635.24 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
PSC
R425 Support- Professional: Engineering/Technical
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 35 · DE-obligate -$11.70 from clin 2006AF -$12
Funding Only Action 34 · Deobligation of excess funds -$4,730,934
Funding Only Action 33 · This modification DE-obligates excess, cancelling funds in preparation for close out of task order which funded command, control, communications, computers,… -$17,424,915
Other Administrative Action 32 · The purpose of this modification is to transfer purchasing office responsibility from W56KGY (ACC-APG division c) to W56JSR (ACC-APG division e). $0
Other Administrative Action 31 · Modification 31 is to update the attachments on GFE. $0
Funding Only Action 30 · Modification to definitize revised proposal and deobligate funding. -$3,878,419
Funding Only Action 29 · Modification to add funding. $403,000
Other Administrative Action 28 · Modification to increase NTE percentage from 35% to 70%. $0
Other Administrative Action 27 · Modification to add revised PWS, correct admin errors, realign slins to reflect accurate fixed fee percentage, final disposition of GFE, and add funding in… $12,724,877
Funding Only Action 26 $1,042,085
Funding Only Action 25 · Modification to add funding. $2,928,679
Funding Only Action 24 · Modification to definitize revised cost proposal, add funding, and deobligate/reobligate funding. $20,250,316
Change Order 23 · 4 month extension $0
Other Administrative Action 22 · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56KGY(ACC-APG division c). $0
Funding Only Action 21 · Modification to add funding. $1,156,149
Funding Only Action 20 · Modification to correct slin narrative, deob funding, reob funding, and provide new funding. $10,139,680
Other Administrative Action 19 · Modification to incorporate revised PWS and to provide funding. $22,820,000
Funding Only Action 18 · Modification to correct errors and add funding. $1,043,073
Other Administrative Action 17 · Modification to extend task order. $0
Funding Only Action 16 · Modification to add funding. $3,920,071
Funding Only Action 15 · Modification to correct narratives and to deobligate funding. -$515,000
Other Administrative Action 14 · Modification to incorporate revised proposal. $0
Other Administrative Action 13 · Modification to increase NTE to 60%, correct LOA and deobligate funding. -$5,177,343
Funding Only Action 12 · Modification to accept revised proposal, add funding and extend slins. $39,353,111
Funding Only Action 11 · Modification to deobligate funding. -$10,738,052
Funding Only Action 10 · Modification to add funding and extend task order. $1,592,805
Funding Only Action 9 · Modification to add funding. $3,505,417
Funding Only Action 8 · Modification to correct LOA errors and add funding. $9,460,430
Funding Only Action 7 · Modification to deobligate and reobligate funding and provide additional funding. $2,799,343
Funding Only Action 6 · Modification to deobligate funding, incorporate repair candidates list, incorporate revised PWS, and provide additional funding. $2,807,898
Other Administrative Action 5 · Modification to add a subcontractor. $0
Funding Only Action 4 · Modification to add funding and incorporate a amended cdrl. $24,541,251
Funding Only Action 3 · Modification to add funding and transfer funding from clins 0007 and 0006 to 0008 and 0005. $3,116,897
Funding Only Action 2 · Betts c/ raid contract $17,500,000
Other Administrative Action 1 · Modification to correct loas and provide additional funding. $27,900,000
Original award $28,582,819
Show all 36

Quick answers

Who was awarded contract 0053?

0053 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 28, 2012.

How much is contract 0053 worth?

The government has obligated $195,123,228 on 0053. Its potential value, with all options, is $344,630,635.

Which agency awarded contract 0053?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0053, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0053 an order under another contract?

Yes. 0053 is a delivery order under W15P7T06DE403, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0053 competed?

The extent of competition for 0053 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login