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W15P7T12DE005-W56JSR19F0054

Delivery Order

Overview

Government Description
THIS TASK ORDER IS AWARDED AS A RESULT OF TASK ORDER REQUEST SSESR-2072 UNDER SSES NEXGEN MULTIPLE AWARD IDIQ
Place of Performance
Fairfax, VA 22033 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/25/24 to 09/25/24 and the Potential Award value has increased from $41,136,971 to $41,202,926.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $33,841,975 of funded backlog and $36,885,727 of unfunded backlog unused, which is typically due to unexercised options.
Mantech Advanced Systems International was awarded Delivery Order W56JSR19F0054 (W56JSR-19-F-0054) for This Task Order Is Awarded As A Result Of Task Order Request Ssesr-2072 Under Sses Nexgen Multiple Award Idiq worth up to $41,202,926 by Communications Electronics Command in April 2019. The contract has a duration of 5 years 5 months and was awarded full & open with NAICS 541511 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $36,885,727 and funded backlog of $33,841,975, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Software and System Engineering Services Next Generation (SSES NEXGEN).

Status
(Complete)

Last Modified 9/24/24
Period of Performance
4/26/19
Start Date
9/25/24
Current End Date
9/25/24
Potential End Date
100% Complete

Obligations and Backlog
$4.3M
Total Obligated
$38.2M
Current Award
$41.2M
Potential Award
10% Funded
$33.8M
Funded Backlog
$36.9M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W15P7T12DE005

Delivery Order

W15P7T12DE005-W56JSR19F0054

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to W15P7T12DE005-W56JSR19F0054

Labor Services Billing

Annual labor billing rates and FTE reported for W15P7T12DE005-W56JSR19F0054

Subcontract Awards

Disclosed subcontracts for W15P7T12DE005-W56JSR19F0054

Transaction History

Modifications to W15P7T12DE005-W56JSR19F0054

People

Suggested agency contacts for W15P7T12DE005-W56JSR19F0054

Competition

Number of Bidders
7
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
Defense Program
None
DoD Claimant Code
Electronics And Communication Equipment
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
W56JSR W6QK ACC-APG
Funding Office
W90W2B
Created By
padds.w56jsr@cs.army.mil
Last Modified By
padds.w56jsr@ko.army.mil
Approved By
padds.w56jsr@ko.army.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Other services from non-Federal sources (25.2) $27,229,029 97%
Modified: 9/24/24