Master task order for future ordering of subtasks

Ended Awarded Last action

Contract number
INR06PE810347
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$3,057,841.66
Maximum order
$500,000.00
Who can order
Only the awarding agency
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
B546 Special Studies/Analysis- Security (Physical/Personal)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 34 -$427,158
Other Administrative Action 33 · Admin $0
Supplemental Agreement for work within scope 32 · Change in period of performance $0
Other Administrative Action 31 · Admin MOD to increase NTE amount for animas-LA plata project (subtask 10). $0
Funding Only Action 30 · Admin MOD to obligate funding for animas-LA plata project. $55,000
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
Funding Only Action 24 $495,000
Exercise an Option 23 $0
Other Administrative Action 22 $100,000
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
Other Administrative Action 18 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Funding Only Action 14 $0
Funding Only Action 12 $0
Supplemental Agreement for work within scope 11 $495,000
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 7 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Funding Only Action 1 $0
Original award $0
Show all 34

Quick answers

Who was awarded contract INR06PE810347?

INR06PE810347 was awarded to Mantech Advanced Systems International, Inc. by Bureau of Reclamation (Department of the Interior) on August 28, 2006.

How much is contract INR06PE810347 worth?

INR06PE810347's own ceiling is $3,057,842. A single order can be worth up to $500,000.

Who can order from contract INR06PE810347?

Only the awarding agency can place orders on it.

Is contract INR06PE810347 under another contract?

Yes. INR06PE810347 is a blanket purchase agreement under GS07F5506P, a federal supply schedule, on Law Enforcement & Security Services (FSS-84).

Was contract INR06PE810347 competed?

The extent of competition for INR06PE810347 was competed under sap.

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