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Definitive Contract W909MY06C0020 by Department Of Defense with Mantech Telecommunications And, Mod PZ0004
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$3,503,937.00
Agency Categories
Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
05/22/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
05/05/2006
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
02/24/2007
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
02/24/2007
Contract Action Type
Definitive Contract
Reason For Modification
H: Definitize Letter Contract
Type Of Contract Pricing
Y: Time And Materials
Subcontract Plan
Not Applicable
Letter Contract
Letter Contract
Performance Based Service Contract
N: No - Service Where Pba Is Not Used.
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Contract Financing
Z: Not Applicable
Cost or Pricing Data
Cost or Pricing Data was Obtained
Cost Accounting Standards Clause
Cost Accounting Standards Clause Included
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
LOGISTICS AND IT SERVICES IN SUPPORT OF PM INTELLIGENCE AND EFFECTS.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
14119-A SULLYFIELD CIRCLE
CHANTILLY, VA 20151
United StatesVendor State Congressional District
VA10
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
801008228
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
053518312
Modification Parent
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. :
51000
Address Place of Performance
COPPERAS COVE, TX 765220810
United StatesPlace of Performance Congressional District
TX31
Product Service Code Category
R: Support Svcs (Prof, Admin, Mgmt)
Product Or Service Code
R499: Other Professional Services
System Equipment Code
000: NONE
Claimant Program Code
S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
541330
Information Technology Commercial Item Category
Not Information Technology Products or Services
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Contract Bundling
D: Not A Bundled Requirement
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
C: Not A Manufactured End Product
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. :
PZ0004
Fiscal Year The fiscal year in which the award occurred. :
2006
Extent Competed
C: Not Competed
Reason Not Competed
Urg: Urgency
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
1
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sss: Only One Source
Type Of Set Aside
None: No Set Aside Used.
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
0
Contracting Officer Business Size Determination
O: Other Than Small Business
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
03/13/2010