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Ended Awarded Last action

Contract number
W56JSR19F0084
Awardee
Awarding agency
Obligated
$43,613,964

Award facts

Contract value 32% obligated
  • $63,676,778.12 Current, with exercised options
  • $135,753,514.22 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00064 · This order is for distributed common ground system-army (dcgs-a) family of system (FIS) system engineering and technical maintenance. $0
Funding Only Action A00002 · The modification issued for deobligation of excess funds. -$486,037
Other Administrative Action P00063 · The modification of this task order is under the systems and software engineering support next generation (sses nexgen) multiple award indefinite quantity,… $0
Funding Only Action P00062 · The purpose of this modification is to DE-obligate option year 4 funds. -$129,674
Funding Only Action P00061 · The purpose of this modification is to provide incremental funding to option year 5. $300,000
Exercise an Option P00060 · The purpose of this modification is to exercise option period 5 and RE-align funds from option year 4 to option period 5. -$285,894
Other Administrative Action P00059 · The purpose of this modification is to reduce the unfunded fee ceilings on all clins under option years 1, 2 and 3. $0
Other Administrative Action P00058 · The purpose of this modification is to realign funds. $0
Other Administrative Action P00057 · The purpose of this modification is to RE-align funding and remove GFP attachment 0039, see section g and j. $0
Funding Only Action P00056 · The contractor shall provide lifecycle post deployment software support and post production software support, and technical assistance services to the U.S. Army… $1,389,872
Other Administrative Action P00055 · The purpose of this task order is to provide post deployment software support and post production software support technical assistance services to the U.S.… $0
Funding Only Action P00054 · Incremental funding and funding RE-alignment. $466,508
Other Administrative Action P00053 · Wawf changed. $0
Other Administrative Action P00052 · 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 P00051 · Modification P00051 obligates incremental funding. $820,475
Change Order P00050 · Modification P00050 adds incremental funding to clin 8008 and corrects P00049 where funding was incorrectly obligated. $3,831,600
Funding Only Action P00049 · Modification P00049 exercises option period 4 and obligates $1,494,165.15 in funding. $1,494,165
Funding Only Action P00048 · Modification P00048 realigns funding and ceiling. $0
Funding Only Action P00047 · Modification P00047 realigns funding from option period 1 to option period 5 and updates the quality assurance surveillance plan. $0
Funding Only Action P00046 · Modification P00046 realigns funding and ceiling to clin 7008. $0
Funding Only Action P00045 · Modification P00045 obligates incremental funding. $4,416,737
Funding Only Action P00044 · Modification P00044 realigns option year 3 (OY3) funding and obligates incremental funding for OY3. $1,843,795
Funding Only Action P00043 · This modification realigns and obligates incremental funding. $520,000
Funding Only Action P00042 · This modification realigns funding, with no net increase or decrease, and IT also updates the performance location building number. $0
Other Administrative Action P00039 · Modification P00039 updates the government property list and corrects the data acquisition document number for contract data list requirement (cdrl) C001. $0
Funding Only Action P00041 · Modification P00041 obligates incremental funding to option year 3. $2,528,365
Exercise an Option P00040 · Modification P00040 exercises option period 3 in accordance with far 52.217-9 and increases incremental funding in accordance with far 52.232-22. $2,600,208
Funding Only Action P00038 · Modification P00038 obligated $665,000.00 in other direct costs on slin 601904. $665,000
Funding Only Action P00037 · Modification P00037 realigns funds totaling $640,700.00. $0
Funding Only Action P00036 · To rename clin 6013 and obligate incremental funds totaling $500,000.00 to slin 601301. $500,000
Other Administrative Action P00035 · Add new mandatory dfars clause 252.223-7999. $0
Funding Only Action P00034 · The purpose of this modification is to provide incremental funding IAW far 52.232-22. $8,480,305
Funding Only Action P00033 · To DE-obligate funds totaling $827,484.27 from OY1 and RE-obligate to OY2 $0
Other Administrative Action P00032 · The purpose of this modification is to remove/add government furnished equipment (GFE) and provide the correct version of the performance work statement (PWS). $0
Other Administrative Action P00031 · To RE-number covid-19 clin 5020 to clin 4020 to reflect that the period of performance occurred in the base year rather than option year 1. $0
Other Administrative Action P00028 · To establish and fund covid-19 clin for reimbursing contractor/ subcontractor for paying non-mission essential employees who were unable to perform on-site work… $7,324
Exercise an Option P00030 · The purpose of this modification is to exercise option year 2, obligating funds totaling $1,504,000.00. $1,504,000
Funding Only Action P00029 · The purpose of modification P00029 is to realign ceiling and funding. The value has neither increased nor decreased. $0
Other Administrative Action P00027 · The purpose of this modification is to change box 10 of cdrl C004 to "asreq" from "monthly" and to provide relief from the qasp staffing metric found in PWS… $0
Funding Only Action P00026 · The purpose of this modification is to realign $450,000.00 from clin 5005 to clin 5001. $0
Other Administrative Action P00025 · Correct ceiling amounts on clins 5003 and 5004 $0
Funding Only Action P00024 · Provide incremental funding totaling $225,000.00 pursuant to far 52.232-22, limitation of funds. Also, realign ceiling by reducing the value of clin 5007 by… $225,000
Other Administrative Action P00023 · The purpose of this modification is to update the DD254. $0
Funding Only Action P00022 · Provide incremental funding in the amount of $185,000.00 pursuant to far 52.232-22,limitation of funds. Funds are provided for engineering, logistics, and… $185,000
Other Administrative Action P00020 · Administrative changes $21,250
Other Administrative Action P00021 · To delete clins 4025AA and 4025AB -$21,250
Other Administrative Action P00019 · Incremental funding totaling $4,651,480.79 and ceiling realignment $4,651,481
Exercise an Option P00015 · Modification P00015 exercises option year 1, funding totaling $8.4M. $8,405,199
Other Administrative Action P00018 · Update manpower reporting website $0
Funding Only Action P00017 · Funding reallocation $0
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About this award

ManTech Advanced Systems International, Inc. was awarded a delivery order valued at $135.8 million by the Communications Electronics Command (Army) on October 26, 2019, for system engineering and technical maintenance services supporting the Distributed Common Ground System-Army (DCGS-A) Family of Systems. The work will be performed at Fort Huachuca in Sierra Vista, Arizona, under a cost-plus-fixed-fee contract structure with an ultimate completion date of October 25, 2024. This delivery order was issued under the Software and System Engineering Services Next Generation (SSES NEXGEN) parent indefinite delivery vehicle and included updates to funding allocation, payment instructions, contract data requirements lists, and level-of-effort qualifications for the DCGS-A program.

The contract was not designated as a set-aside award, allowing ManTech to compete as a large business prime contractor. ManTech engaged a robust subcontractor team including Advanced Computer Concepts, Inc. (a women-owned small business), Sterling Computers Corporation (women-owned small business), CDW Government LLC, Saitech Inc. (minority-owned small disadvantaged business), World Wide Technology LLC, and specialized service providers including Booz Allen Hamilton, Semper Valens Solutions, and telecommunications providers Nic4 Inc. and Kersh Information Technology Services (economically disadvantaged women-owned small business). The DCGS-A program represents a critical Army intelligence, surveillance, and reconnaissance capability providing distributed ground-based sensor integration and command-and-control functionality across Army operations.

Quick answers

Who was awarded contract W56JSR19F0084?

W56JSR19F0084 was awarded to Mantech Advanced Systems International, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on October 26, 2019.

How much is contract W56JSR19F0084 worth?

The government has obligated $43,613,964 on W56JSR19F0084. Its current value, with exercised options, is $63,676,778. Its potential value, with all options, is $135,753,514.

Which agency awarded contract W56JSR19F0084?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56JSR19F0084, with funding from Communications Electronics Command (Army Materiel Command).

Is contract W56JSR19F0084 an order under another contract?

Yes. W56JSR19F0084 is a delivery order under W15P7T12DE005, an indefinite delivery contract, on Software and System Engineering Services Next Generation (SSES NEXGEN).

Was contract W56JSR19F0084 competed?

The extent of competition for W56JSR19F0084 was full and open competition. The government received 6 offers.

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