Professional support services

Ended Awarded Last action

Contract number
SAQMPD05A1105
Awardee
Awarding agency
Task orders
16 $41,993,417 obligated

Award facts

Combined order value
$41,993,417 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 96% used
$43,955,474.09
Maximum order
$22,000,000.00
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Not Competed
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1069-7G3010 and modification M001 - services SAQMPD07F0738 Office of Acquisition Management $324,188
1069-7Z3102 - services SAQMPD07F0739 Office of Acquisition Management $500,205
1069-7G3006 - services SAQMPD07F0347 Office of Acquisition Management $115,416
1069-7Z3103 - services SAQMPD07F0741 Office of Acquisition Management $927,577
1069-7Z3017 - services SAQMPD07F0300 Office of Acquisition Management $7,966,344
Services 1069-6G3042 & modification M001 SAQMPD06FD406 Office of Acquisition Management $271,228
1069-6G3038 SAQMPD06FC743 Office of Acquisition Management $258,874
1069-6Z7232 SAQMPD06FC755 Office of Acquisition Management $70,000
1069-6Z3146 SAQMPD06FA738 Office of Acquisition Management $1,385,400
1069-6G3026 SAQMPD06FA925 Office of Acquisition Management $102,179
1069-6G3027 SAQMPD06FA926 Office of Acquisition Management $1,599,214
1069-6G7003 SAQMPD06FA167 Office of Acquisition Management $150,000
1069-6Z3074 SAQMPD06F0532 Office of Acquisition Management $220,000
1069-6Z3081 SAQMPD06F0578 Office of Acquisition Management $13,257,561
Professional support services SAQMPD06F0140 Office of Acquisition Management $14,500,098
1069-5Z3482-M001 SAQMPD05F5423 Office of Acquisition Management $345,133
Show all 16

Transactions

Action Obligated Date
Exercise an Option 12 $0
Change Order 11 $0
Exercise an Option 9 $0
Exercise an Option 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Change Order 2 $0
Other Administrative Action 1 $0

Quick answers

Who was awarded contract SAQMPD05A1105?

SAQMPD05A1105 was awarded to Mantech Advanced Systems International, Inc. by Office of Acquisition Management (Department of State) on April 30, 2005.

How much is contract SAQMPD05A1105 worth?

Orders under SAQMPD05A1105 have obligated $41,993,417. SAQMPD05A1105's own ceiling is $43,955,474. A single order can be worth up to $22,000,000.

How many orders have been placed under contract SAQMPD05A1105?

16 orders have been placed under SAQMPD05A1105, the latest on January 25, 2007.

Who can order from contract SAQMPD05A1105?

Only the awarding agency can place orders on it.

Is contract SAQMPD05A1105 under another contract?

Yes. SAQMPD05A1105 is a blanket purchase agreement under GS23F0122J, a federal supply schedule.

Was contract SAQMPD05A1105 competed?

The extent of competition for SAQMPD05A1105 was not competed.

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