Testing, scientific, engineering, logistic, administrative and ancillary support of the DISA t & e missions.

Ended Awarded Last action

Contract number
HC102812D0026
Awardee
Awarding agency
Task orders
146 $102,622,050 obligated

Award facts

Opportunity
  • HC102811R2010 Solicitation number
Combined order value
  • $102,655,213 Current, with exercised options
  • $103,045,086 Potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$250,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Cost reimbursable services, new effort, entitled, unified capabilities (UC) test support for DISA UC development branch… HC102818F0285 Defense Information Systems Agency $0
Global command and control system joint (gccs j) for jitc HC102818F0639 Defense Information Systems Agency $19,320
Drsn training HC102818F0600 Defense Information Systems Agency $144,880
Ekms lab HC102818F0529 Defense Information Systems Agency $69,899
Cost reimbursable services HC102818F0347 Defense Information Systems Agency $80,349
Cost reimbursable services, new effort HC102818F0293 Defense Information Systems Agency $257,092
Drsn testing HC102818F0378 Defense Information Systems Agency $570,325
Cost reimbursable services HC102818F0372 Defense Information Systems Agency $241,578
Cost reimbursable services HC102818F0294 Defense Information Systems Agency $303,742
Cost reimbursable services HC102818F0351 Defense Information Systems Agency $195,796
IGF::CT:: cost reimbursable services HC102818F0237 Defense Information Systems Agency $516,698
Cost reimbursable services HC102818F0220 Defense Information Systems Agency $13,789
Cost reimbursable services HC102818F0203 Defense Information Systems Agency $92,339
Sadl gateway link 16 embedded application 0134 Defense Information Systems Agency $413,582
Development and integration of mission measures analysis tool into environments for jitc 0130 Defense Information Systems Agency $114,509
Defense enterprise office solutions (deos) 0133 Defense Information Systems Agency $418,926
Japan awacs link 11 and 16 SCT 0131 Defense Information Systems Agency $61,264
T & e MSS services 0132 Defense Information Systems Agency $426,952
Next generation networks (NGN) priority services (PS) 0129 Defense Information Systems Agency $146,945
Cost reimbursable services, new effort entitled, "DOD enterprise classified travel kit (dectk.) 0128 Defense Information Systems Agency $29,114
Coalition interoperability assurance and validation 0127 Defense Information Systems Agency $1,527,480
Cost reimbursable services, new effor entitled, coalition interoperability assurance and validation 0126 Defense Information Systems Agency $929,279
T & e MSS services. 0125 Defense Information Systems Agency $0
DISA early test involve 0124 Defense Information Systems Agency $527,780
Mellanox federal systems 0123 Defense Information Systems Agency $6,630
Cost reimbursable services, new effort entitled, "sbirs" 0122 Defense Information Systems Agency $106,470
T & e services, jitc IOP test support 0121 Defense Information Systems Agency $0
Jitc liaison on site at pacom; camp smith, HI 0119 Defense Information Systems Agency $472,954
Centcom/SOCOM LNO 0120 Defense Information Systems Agency $306,221
Cost reimbursable services, new effort entitled, "ngrms IOP test support". 0118 Defense Information Systems Agency $10,941
T & e MSS task order the purpose of this task order is to perform baseline validation of financial accounting systems… 0117 Defense Information Systems Agency $576,383
T & e services, JTC test planning and execution team (tpet) technical writer 0116 Defense Information Systems Agency $258,535
T & e MSS task order the purpose of this task order is to provide cheolmae II dry run and run for record standards… 0115 Defense Information Systems Agency $108,452
ROK P3 SCT 0114 Defense Information Systems Agency $37,800
Fixed price services, new effor entitled, "ciena 6500 information assurance test and evaluation support". 0113 Defense Information Systems Agency $13,973
Global combat support system 0112 Defense Information Systems Agency $140,378
Cisco ESR 5921 5940 REL IOS 15.2 (4) GC CER IO testing 0111 Defense Information Systems Agency $10,338
Cisco edge service routers unified capabilities assessment. 0110 Defense Information Systems Agency $13,753
IGC::CT::IGF t & e MSS test services contract japan p-1 task order 0109 Defense Information Systems Agency $73,577
T & e MSS test services contract EDA t & e 2 task order 0107 Defense Information Systems Agency $1,370,929
Cost reimbursable services task 31149-1 0106 Defense Information Systems Agency $17,406
Fortnet fortigate security 0104 Defense Information Systems Agency $25,745
Palo alto next generation firewalls and panorama management 0103 Defense Information Systems Agency $36,288
Defense biometrics 0105 Defense Information Systems Agency $70,422
Cost reimbursable services - new effort entitled, "electromagnetic space (e-space)" 0101 Defense Information Systems Agency $355,032
Cost reimbursable services - new effort entitled, "net centric capabilities increment 3" 0102 Defense Information Systems Agency $287,149
National time sensitive system (ntss) 0100 Defense Information Systems Agency $310,247
Defense agency initiative (DAI)& e support 0099 Defense Information Systems Agency $4,313,197
Advanced targeting POD sensor enhancement litening and sniper interoperability certification cost reimbursable services 0098 Defense Information Systems Agency $0
Cost reimbursable services, new effort entitled, "oman f-16 SCT." 0096 Defense Information Systems Agency $29,329
Show 40 more

Latest 50 of 146 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00033 · Mantech base t & e MSS contract-administrative modification $0
Supplemental Agreement for work within scope P00032 · T & e MSS contract for mantech-update DD254 $0
Supplemental Agreement for work within scope P00031 · Update security verbiage in the PWS. $0
Supplemental Agreement for work within scope P00030 · Exercise clin for the period of march 28, 2018 - april 28, 2018. $0
Supplemental Agreement for work within scope P00029 · Exercise 2 1 month options and update wdols $0
Supplemental Agreement for work within scope P00028 · 3 months extension and add 3 1 month options $0
Other Administrative Action P00027 · Mantech basic t & e MSS contract $0
Supplemental Agreement for work within scope P00026 · Phase-in $0
Exercise an Option P00025 · Base t & e MSS contract- option renewal $0
Supplemental Agreement for work within scope P00024 · Phase-in $0
Supplemental Agreement for work within scope P00023 · T & e services, DISA t & e MSS award for mantech $0
Supplemental Agreement for work within scope P00022 · T & e services, exercise OY3 $0
Supplemental Agreement for work within scope P00021 · T & e services, DISA t & e MSS award for mantech $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Exercise an Option P00017 $0
Other Administrative Action P00016 · T & e MSS test services contract $0
Novation Agreement P00015 · T & e MSS basic IDIQ $0
Other Administrative Action P00014 · Cost reimbursable services $0
Other Administrative Action P00013 · Modification to revise clauses and max quantity $0
Other Administrative Action P00012 · Modification to revise clauses $0
Other Administrative Action P00011 · Modification to revise SEC h, wawf dodaac $0
Exercise an Option P00010 · Exercise option year 1 $0
Other Administrative Action P00009 · Modification to revise section h. $0
Other Administrative Action P00008 · Modification to update clauses. $0
Other Administrative Action P00007 · Modification to change SEC h and update DD254. $0
Other Administrative Action P00006 · Modification to update clause h.3. $0
Other Administrative Action P00005 · Modification to update various clauses. $0
Other Administrative Action P00004 · Modification to update clauses and incorporate GFP list. $0
Change Order P00003 · Modification to include DD254 verbiage in section c.11. $0
Other Administrative Action P00002 · Administrative modification for additional systems corrections. $0
Other Administrative Action P00001 · Administrative modification for systems corrections. $0
Original award $0
Show all 34

Quick answers

Who was awarded contract HC102812D0026?

HC102812D0026 was awarded to Mantech Advanced Systems International, Inc. by Defense Information Systems Agency (Department of Defense) on July 30, 2012.

How much is contract HC102812D0026 worth?

Orders under HC102812D0026 have obligated $102,622,050. Their combined current value, with exercised options, is $102,655,213. Their combined potential value, with all options, is $103,045,086. HC102812D0026's own ceiling is $250,000,000.

How many orders have been placed under contract HC102812D0026?

146 orders have been placed under HC102812D0026, the latest on April 25, 2018.

Who can order from contract HC102812D0026?

HC102812D0026 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HC102812D0026 part of a contract vehicle?

Yes. HC102812D0026 is part of DISA Test & Evaluation Mission Support 2012-2017.

Was contract HC102812D0026 competed?

The extent of competition for HC102812D0026 was full and open competition. The government received 7 offers.

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