GS00Q14OADS114-HS002121F0078
Delivery Order
Overview
Government Description
PROGRAM AND PROJECT MANAGEMENT SUPPORT. THIS CONTRACT PROVIDES TECHNICAL AND ADMINISTRATIVE SERVICES FOR THE SECURITY TRAINING DIRECTORATE, INCLUDING A BROAD RANGE OF INTER-RELATED MANAGEMENT SUPPORT FOR THE DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY (DCSA). INCLUDES PROGRAM AND BUSINESS MANAGEMENT SUPPORT SERVICES TO THE SECURITY TRAINING DIRECTORATE AND ITS SUPPORTING OFFICES, AS WELL AS REQUIREMENTS ANALYSIS AND MANAGEMENT INTEGRATION SUPPORT SERVICES FOR THE SECURITY TRAINING DIRECTORATE.
Awardee
Awarding / Funding Agency
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
17
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/20/27 to 03/29/27 and the Potential Award value has increased 7% from $14,647,325 to $15,742,117.
Manta Group was awarded
Delivery Order HS002121F0078 (HS0021-21-F-0078)
for Program And Project Management Support (DCSA)
worth up to $15,742,117
by Defense Counterintelligence and Security Agency
in September 2021.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation HS002121R0027
with a Small Business Total set aside
with
NAICS 541330 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $2,655,116.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 8/7/25
Period of Performance
9/30/21
Start Date
5/30/26
Current End Date
3/29/27
Potential End Date
Obligations and Backlog
$13.1M
Total Obligated
$13.1M
Current Award
$15.7M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS114-HS002121F0078
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00Q14OADS114-HS002121F0078
People
Suggested agency contacts for GS00Q14OADS114-HS002121F0078
Competition
Number of Bidders
5
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
W6ZWNL4GWP97
Awardee CAGE
8C5M3
Agency Detail
Awarding Office
HS0021 DEFENSE CI AND SECURITY AGENCY
Funding Office
HS0021
Created By
terrie.m.rodriguez.civ@mail.mil
Last Modified By
terrie.m.rodriguez.civ@mail.mil
Approved By
terrie.m.rodriguez.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,854,664 | 88% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $391,520 | 12% |
Modified: 8/7/25