W15P7T12DE005-W56JSR19F0084
Delivery Order
Overview
Government Description
THIS TASK ORDER IS UNDER THE SYSTEMS AND SOFTWARE ENGINEERING SUPPORT NEXT GENERATION (SSES NEXGEN) MULTIPLE AWARD INDEFINITE QUANTITY, INDEFINITE DELIVERY (IDIQ) CONTRACT TO PROVIDE COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC)WITH POST DEPLOYMENT SOFTWARE SUSTAINMENT (PDSS) AND POST PRODUCTION SOFTWARE SUSTAINMENT (PPSS) FOR THE DISTRIBUTED COMMON GROUND SYSTEM-ARMY (DCGS-A) FAMILY OF SYSTEMS (FOS). THIS TASK ORDER PROVIDES ENGINEERING AND TECHNICAL MAINTENANCE FOR DCGS-A.
Awarding Agency
Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $134,479,211 to $135,753,514.
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 $47,397,899 of funded backlog and $71,590,699 of unfunded backlog unused, which is typically due to unexercised options.
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 $47,397,899 of funded backlog and $71,590,699 of unfunded backlog unused, which is typically due to unexercised options.
Mantech Advanced Systems International was awarded
Delivery Order W56JSR19F0084 (W56JSR-19-F-0084)
worth up to $135,753,514
by Communications Electronics Command
in October 2019.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $71,590,699 and funded backlog of $47,397,899, 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 4/26/25
Period of Performance
10/26/19
Start Date
10/25/24
Current End Date
10/25/24
Potential End Date
Obligations and Backlog
$64.2M
Total Obligated
$111.6M
Current Award
$135.8M
Potential Award
$47.4M
Funded Backlog
$71.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T12DE005-W56JSR19F0084
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W15P7T12DE005-W56JSR19F0084
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $15,289,885 | 133,265.5 | 64.1 | $114.73 |
| 2022 | $11,850,491 | 59,194.0 | 28.4 | $200.20 |
| 2023 | $10,454,161 | 139,644.0 | 67.1 | $74.86 |
Subcontract Awards
Disclosed subcontracts for W15P7T12DE005-W56JSR19F0084
Transaction History
Modifications to W15P7T12DE005-W56JSR19F0084
People
Suggested agency contacts for W15P7T12DE005-W56JSR19F0084
Competition
Number of Bidders
6
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
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JY2BDT2K58Z6
Awardee CAGE
5N741
Agency Detail
Awarding Office
W56KGY W6QK ACC-APG
Funding Office
W90W2B
Created By
padds.w56kgy@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w56kgy@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
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) | $34,635,025 | 99% |
Modified: 4/26/25