47QTCK18D0031-70T02022F7500N018
Delivery Order
Overview
Government Description
IT OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR ALL MAJOR TSD MISSION OPERATIONS SYSTEMS AT VARIOUS LOCATIONS.
Awarding / Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/31/23 to 06/30/23 and the Potential Award value has decreased from $34,995,679 to $34,813,365.
Successor The following contract appears to have succeeded this one 47QTCK18D0031-70T02023F7500N005.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $216,829 of funded backlog and $319,074 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 47QTCK18D0031-70T02023F7500N005.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $216,829 of funded backlog and $319,074 of unfunded backlog unused, which is typically due to unexercised options.
Mantech Advanced Systems International was awarded
Delivery Order 70T02022F7500N018 (70T020-22-F-7500N018)
for It Operations And Maintenance (O&M) Support Services For All Major Tsd Mission Operations Systems At Various Locations.
worth up to $34,813,365
by Transportation Security Administration
in August 2022.
The contract
has a duration of 10 months and
was awarded
through solicitation 70T02022Q7500N008
full & open
with
NAICS 541512 and
PSC DA01
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 $319,074 and funded backlog of $216,829, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 5/26/23
Period of Performance
8/27/22
Start Date
5/31/23
Current End Date
6/30/23
Potential End Date
Obligations and Backlog
$34.5M
Total Obligated
$34.7M
Current Award
$34.8M
Potential Award
$216.8K
Funded Backlog
$319.1K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0031-70T02022F7500N018
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0031-70T02022F7500N018
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,686,478 | 11,645.0 | 5.5 | $230.70 |
| 2023 | $31,108,600 | 244,925.0 | 117.7 | $127.01 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0031-70T02022F7500N018
Transaction History
Modifications to 47QTCK18D0031-70T02022F7500N018
People
Suggested agency contacts for 47QTCK18D0031-70T02022F7500N018
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
70T020 CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funding Office
70T75X
Created By
7013lrobertsontsa
Last Modified By
7013kfroemketsa
Approved By
7013kfroemketsa
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $34,273,595 | 99% |
Modified: 5/26/23