HHSN316201200022W-140D0422F0251
Delivery Order
Overview
Government Description
PROGRAM EXECUTIVE OFFICE, DEFENSE HEALTHCARE MANAGEMENT SYSTEMS (PEO DHMS) DEFENSE MEDICAL INFORMATION EXCHANGE (DMIX) INTEROPERABILITY SUPPORT SERVICES (DISS) PROVIDES SUPPORT FOR INTEROPERABILITY OF MEDICAL INFORMATION SYSTEMS. THE WORK PERFORMED INCLUDES CYBERSECURITY, DATABASE ADMINISTRATION, SOFTWARE ENGINEERING, IT STAFFING, IT SERVICES, AND IT PROGRAMMING AND DATA MANAGEMENT SERVICES FOR FEDERAL CONTRACTS.
Awarding Agency
Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
80
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 88% from $34,772,199 to $65,466,965.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Interior has an overall small business subcontracting goal of 44%
Future Set Aside Approximately 70% of recent NAICS 541512 contracts awarded by IBC are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Interior has an overall small business subcontracting goal of 44%
Future Set Aside Approximately 70% of recent NAICS 541512 contracts awarded by IBC are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Mantech Advanced Systems International was awarded
Delivery Order 140D0422F0251 (140D04-22-F-0251)
for PEO DHMS DMIX Interoperability Support Services (DISS)
worth up to $65,466,965
by Defense Health Agency
in March 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541512 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $11,180,028 and funded backlog of $4,166,793.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Open)
Last Modified 12/4/25
Period of Performance
3/27/22
Start Date
3/26/27
Current End Date
3/26/27
Potential End Date
Obligations and Backlog
$54.3M
Total Obligated
$58.5M
Current Award
$65.5M
Potential Award
$4.2M
Funded Backlog
$11.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200022W-140D0422F0251
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for HHSN316201200022W-140D0422F0251
Transaction History
Modifications to HHSN316201200022W-140D0422F0251
People
Suggested agency contacts for HHSN316201200022W-140D0422F0251
Competition
Number of Bidders
2
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
IT Commercial Item Category
Not Applicable
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
HT0038
Created By
creiser
Last Modified By
creiser
Approved By
creiser
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $17,423,700 | 100% |
Modified: 12/4/25