GS00Q14OADU324-47QFPA20F0020
Delivery Order
Overview
Government Description
NATIONAL CAPITAL REGION
Funding Agency
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
78
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast SCMS NCR (C).
Amendment Since initial award the Potential Award value has increased from $65,704,036 to $65,704,036.
Recompete The following similar solicitation(s) may continue aspects of this contract: Systems Engineering
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The General Services Administration has an overall small business subcontracting goal of 21%
Amendment Since initial award the Potential Award value has increased from $65,704,036 to $65,704,036.
Recompete The following similar solicitation(s) may continue aspects of this contract: Systems Engineering
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The General Services Administration has an overall small business subcontracting goal of 21%
Mantech Advanced Systems International was awarded
Delivery Order 47QFPA20F0020 (47QFPA-20-F-0020)
for National Capital Region
worth up to $65,704,036
by NAWC Aircraft Division
in April 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $393,147 and funded backlog of $393,147.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 3/7/25
Period of Performance
4/10/20
Start Date
4/9/25
Current End Date
4/9/25
Potential End Date
Obligations and Backlog
$65.3M
Total Obligated
$65.7M
Current Award
$65.7M
Potential Award
$393.1K
Funded Backlog
$393.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU324-47QFPA20F0020
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU324-47QFPA20F0020
Transaction History
Modifications to GS00Q14OADU324-47QFPA20F0020
People
Suggested agency contacts for GS00Q14OADU324-47QFPA20F0020
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
47QFPA GSA FAS AAS REGION 9
Funding Office
N00421
Created By
evan.ewing@gsa.gov
Last Modified By
evan.ewing@gsa.gov
Approved By
evan.ewing@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $32,875,738 | 100% |
Modified: 3/7/25