INSCOM 902nd MIG

Awarded Award Notice Posted

Solicitation number
w911w4-17-r-0006
Agency
ACC Warren Army Contracting Command, Department of Defense
Awarded
to Mantech Advanced Systems International, Inc.
Set-aside
No set-aside

Opportunity facts

Contract number
w911w4-14-d-0007-0002 Federal contract award
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Provide services for cyber security, counterintelligence and counterterrorism operations. The contractor shall provide personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Analytical Support Services.

The primary objective of this contract is to provide services for current and future Army intelligence, security, and information operations requirements and related support services for counterintelligence and counterterrorism operations. These services will supply highly qualified personnel that support a depth of various missions including, but not limited to: conduct analytical, cyber, forensics, technology protection, intelligence analysis, and computer science analysis to support INSCOM major subordinate commands and activities Army-wide concurrently while operating under the Headquarters, U.S. Army Intelligence and Security Command. In support of this, the contractor shall conduct research and analysis and provide conclusions and recommendations to support the following, herein referred to as the 902d Military Intelligence (MIG) requirement:


• INSCOM Headquarters
• Army G2X
• 902d Military Intelligence Group and its subordinate organizations
• 470th Military Intelligence Group and its subordinate organizations
• 500th Military Intelligence Group and its subordinate organizations
• 513th Military Intelligence Group and its subordinate organizations
• 780th Military Intelligence Group and its subordinate organizations


This procurement is a Cost Plus Fixed Fee (CPFF) contract type for labor with a Firm Fixed Price (FFP) Phase-In period of 45 calendar days; and cost reimbursement for travel and material/Other Direct Costs (ODCs).

. Awarded Vendors: ManTech Advanced Systems International. Contract Award Dollar Amount: $133,420,325. Contract Award Date: 2017-08-16.

Update #1 ·

Added: Aug 30, 2017 10:42 am Provide services for cyber security, counterintelligence and counterterrorism operations. The contractor shall provide personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Analytical Support Services.

The primary objective of this contract is to provide services for current and future Army intelligence, security, and information operations requirements and related support services for counterintelligence and counterterrorism operations. These services will supply highly qualified personnel that support a depth of various missions including, but not limited to: conduct analytical, cyber, forensics, technology protection, intelligence analysis, and computer science analysis to support INSCOM major subordinate commands and activities Army-wide concurrently while operating under the Headquarters, U.S. Army Intelligence and Security Command. In support of this, the contractor shall conduct research and analysis and provide conclusions and recommendations to support the following, herein referred to as the 902d Military Intelligence (MIG) requirement:


• INSCOM Headquarters
• Army G2X
• 902d Military Intelligence Group and its subordinate organizations
• 470th Military Intelligence Group and its subordinate organizations
• 500th Military Intelligence Group and its subordinate organizations
• 513th Military Intelligence Group and its subordinate organizations
• 780th Military Intelligence Group and its subordinate organizations


This procurement is a Cost Plus Fixed Fee (CPFF) contract type for labor with a Firm Fixed Price (FFP) Phase-In period of 45 calendar days; and cost reimbursement for travel and material/Other Direct Costs (ODCs).

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