This task order is awarded as a result of task order request ssesr-2072 under sses nexgen multiple award IDIQ

Ended Awarded Last action

Contract number
W56JSR19F0054
Awardee
Awarding agency
Obligated
$8,222,732

Award facts

Contract value 20% obligated
  • $38,159,174.48 Current, with exercised options
  • $41,202,925.89 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
Set-aside
No set-aside
Competition
Full and Open Competition · 7 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
Other Administrative Action P00060 $0
Other Administrative Action P00060 $0
Other Administrative Action P00059 $0
Other Administrative Action P00059 · This task order provides staff augmentation support services to requiring activity communication electronic command (CECOM) for "tactical networks software… $0
Funding Only Action P00058 · This task order provides engineering and technical services communication electronics command, software engineering center, command control and… -$411,666
Funding Only Action P00057 $0
Funding Only Action P00057 · This task order provides staff augmentation support services to requiring activity communication electronic command (CECOM) for "tactical networks software… $0
Funding Only Action P00056 $101,156
Funding Only Action P00056 · Obligate funds slin 800206 $101,156
Funding Only Action P00055 $65,955
Funding Only Action P00055 · Funding $65,955
Funding Only Action P00054 $266,822
Funding Only Action P00054 · DE-OB/funding/reallocation of ceiling. $266,822
Other Administrative Action P00053 $0
Other Administrative Action P00053 · Admin 3-month extension $0
Other Administrative Action P00052 $385,000
Other Administrative Action P00052 · Admin $385,000
Funding Only Action P00051 $1,303,287
Funding Only Action P00051 · Funding OPT YR 4 $1,303,287
Funding Only Action P00050 $101,374
Funding Only Action P00050 · Funding for EMC $101,374
Funding Only Action P00049 $114,167
Funding Only Action P00049 · For ppss support for the EMC, RHN iava and RMF $114,167
Funding Only Action P00048 $152,436
Funding Only Action P00048 · EOY funding for tacnet clins 8007 and 8011 $152,436
Funding Only Action P00047 $6,965
Funding Only Action P00047 · Tacnet realign and add funding OY3 to OY4 $6,965
Funding Only Action P00046 $209,060
Funding Only Action P00046 · Tacnet realign funds OY3 to add funds OY4 $209,060
Funding Only Action P00045 $3,065,280
Funding Only Action P00045 · Additional funding for tacnet OY4 $3,065,280
Other Administrative Action P00044 $0
Other Administrative Action P00044 · Adding dfars clause $0
Funding Only Action P00043 $0
Funding Only Action P00043 · Deobligating funds from OY-3 and realign funds to OY-4. $0
Funding Only Action P00042 $130,714
Funding Only Action P00042 · Tacnet OY4 modification for adding funds. $130,714
Exercise an Option P00041 $2,143,455
Exercise an Option P00041 · Admin change only for section G $2,143,455
Funding Only Action P00040 -$40,000
Funding Only Action P00040 · Deob and realignment -$40,000
Other Administrative Action P00039 $0
Other Administrative Action P00039 · Admin change only for section G $0
Funding Only Action P00038 $209,630
Funding Only Action P00038 · Funding action $209,630
Funding Only Action P00037 $3,397,574
Funding Only Action P00037 · Funding action only for clins 7001,7002,7003,7011, and 7018 $3,397,574
Funding Only Action P00036 $194,054
Funding Only Action P00036 · Funding action only for clin 700103 and 700104 $194,054
Funding Only Action P00035 · Funding action only for RHN clin 700703,700704,700705 $225,000
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About this award

Written by GovTribe AI ·

The Communications Electronics Command issued a $41.2 million ceiling delivery order to Mantech Advanced Systems International, Inc. on April 26, 2019, under the Software and System Engineering Services Next Generation (SSES NEXGEN) multiple-award IDIQ, in response to Task Order Request SSESR-2072. The prime is a large business. The order provides staff augmentation to CECOM for Tactical Networks Software Support in project management, software and systems engineering, and cybersecurity. It is priced cost-plus-fixed-fee, performed in Fairfax, VA 22033, and carries no set-aside. Ultimate completion is September 25, 2024.

Service Contract Inventory reporting shows $6.7 million invoiced in FY2022 (20.3 FTEs, 42,315 contractor hours) and $7.7 million in FY2023 (44.9 FTEs, 93,341 contractor hours). The derived government-paid hourly rate declined from $159.23 to $82.18 across those years. The source flags these rates as approximate because they blend prime and subcontractor hours. Five subcontractors were reported for FY2023, accounting for 25% of contractor hours, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract W56JSR19F0054?

W56JSR19F0054 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on April 25, 2019.

How much is contract W56JSR19F0054 worth?

The government has obligated $8,222,732 on W56JSR19F0054. Its current value, with exercised options, is $38,159,174. Its potential value, with all options, is $41,202,926.

Which agency awarded contract W56JSR19F0054?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0054, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0054 an order under another contract?

Yes. W56JSR19F0054 is a delivery order under W15P7T12DE005, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract W56JSR19F0054 competed?

The extent of competition for W56JSR19F0054 was full and open competition. The government received 7 offers.

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