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HHSN316201200022W-19AQMM19F3194

Delivery Order

Overview

Government Description
SERVICE DELIVERY OUTREACH AND OPERATIONS (SDO2)
Awardee
Mantech Advanced Systems International
Awarding Agency
DOS Office of Acquisition Management (AQM) [DOS]
Funding Agency
Bureau of Consular Affairs (CA) [DOS]
NAICS
541512 - Computer Systems Design Services
PSC
D399 - IT And Telecom- Other IT And Telecommunications
Place of Performance
Reston, VA 20190 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
CIO-SP3 (Unrestricted) Solicitation (NIHJT2010001)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 05/31/27 to 06/30/25 and the Potential Award value has increased 54% from $110,327,853 to $170,089,948.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of State has an overall small business subcontracting goal of 38%
Mantech Advanced Systems International was awarded Delivery Order 19AQMM19F3194 (19AQMM-19-F-3194) for Service Delivery Outreach And Operations (SDO2) worth up to $170,089,948 by the Bureau of Consular Affairs in September 2019. The contract has a duration of 5 years 9 months and was awarded full & open with NAICS 541512 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $86,147,351 and funded backlog of $15,940,090. This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).

Status
(Open)

Last Modified 4/14/25
Period of Performance
9/27/19
Start Date
6/30/25
Current End Date
6/30/25
Potential End Date
97.0% Complete

Obligations and Backlog
$83.9M
Total Obligated
$99.9M
Current Award
$170.1M
Potential Award
49% Funded
$15.9M
Funded Backlog
$86.1M
Total Backlog

Award Hierarchy

Vehicle

Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3)

Governmentwide Acquisition Contract

HHSN316201200022W

Delivery Order

HHSN316201200022W-19AQMM19F3194

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to HHSN316201200022W-19AQMM19F3194

Labor Services Billing

Annual labor billing rates and FTE reported for HHSN316201200022W-19AQMM19F3194

Year Services Invoiced Hours FTE Blended Rate
2021 $850,011 2,054.0 1.0 $413.83
2022 $12,465,369 36,928.0 17.7 $337.56
2023 $20,182,378 186,662.0 89.7 $108.12

Subcontract Awards

Disclosed subcontracts for HHSN316201200022W-19AQMM19F3194

Transaction History

Modifications to HHSN316201200022W-19AQMM19F3194

People

Suggested agency contacts for HHSN316201200022W-19AQMM19F3194

Competition

Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19XCA0
Created By
mejiakj
Last Modified By
mejiakj
Approved By
mejiakj

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Consular and Border Security Programs, Administration of Foreign Affairs, State (019-5713) Conduct of foreign affairs Operation and maintenance of equipment (25.7) $47,896,089 100%
Modified: 4/14/25