Awards for “mantech”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 47QFWA21F0002 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | $26.91M | 2020-11-12 | 2021-11-11 | 541519 | DEFENSE HEALTH AGENCY (DHA) DESKTOP TO DATACENTER (D2D) IT SERVICES SURGE SUPPORT 6-MONTH OPTION |
| N0042102C3251 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $26.89M | 2002-09-17 | 2008-06-30 | 541330 | 200212!000048!1700!A8102 !NAVAL AIR WARFARE CENTER, AIRCRA!N0042102C3251 !A!N! !N! !20020917!20030916!174245993!174245993!053518312!N!MANTECH SYSTEMS ENGINEERING CO!12015 LEE JACKSON HWY !FAIRFAX !VA!22033!69525!037!24!ST. INIGOES !ST. MARY S !MARYLAND !+000001257031!N!N!000033436797!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!U!1!001!B! !A!Y!Z! ! !N!C!N! ! ! !A!C!A!A!000!A!C!N! ! ! ! ! !4510 !0001! |
| N0016424F3010 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $26.76M | 2024-06-21 | 2029-06-20 | 541330 | TECHNICAL AND ENGINEERING SERVICES TO CENTRALIZE SURFACE SHIP LIFE CYCLE MAINTENANCE ENGINEERING AND CLASS MAINTENANCE PLANNING AND MANAGEMENT REQUIREMENTS. |
| DJO2006TO097 | WORLDWIDE INFORMATION NETWORK SYSTEMS, INC. | Department of Justice | $26.63M | 2006-09-08 | 2010-12-31 | 541512 | OCIO-IT HELP DESK & ENTERPRISE |
| DCA20003F5452 | MANTECH INFORMATION SYSTEMS & TECHNOLOGY CORPORATION | Department of Defense | $26.53M | 2003-09-29 | 2008-11-17 | 541519 | — |
| N6339424F3004 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $26.34M | 2024-08-12 | 2026-08-11 | 541330 | UNDERWAY REPLENISHMENT ENGINEERING DESIGN & SUPPORT SERVICES (UNREP) WHICH IS A METHOD OF TRANSFERRING EQUIPMENT, FUEL, FOOD, AND SUPPLIES FROM SHIP TO SHIP WHILE UNDERWAY. |
| 47QFCA18F0076 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | $26.07M | 2018-06-21 | 2021-09-03 | 541512 | ALL PHASE CDM SERVICES FOR FEDERAL AGENCIES |
| EDGS35F4454GDOED04PO0925 | MANTECH MGS, INC. | Department of Education | $25.91M | 2004-04-01 | 2012-06-30 | 541519 | NATIONAL CENTER FOR EDUCATION STATISTICS (NCES) WEB SUPPORT |
| N0017820F3000 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $25.56M | 2019-11-13 | 2021-11-30 | 541330 | DUE TO THE EXHAUSTION OF AVAILABLE ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRNS) UNDER TASK ORDER N00178-04-D-4080-0008, TASK ORDER N0017820F3000 WAS CREATED FOR FUNDING PURPOSES ONLY |
| GST1004EC346A | GRAY HAWK TECHNOLOGY SOLUTIONS, LLC | General Services Administration | $25.56M | 2004-10-15 | 2008-04-15 | 541519 | THIS IS A TIME AND MATERIALS TASK ORDER AWARDED AGAINST BPA #GS10T05ECA4508. TASK ORDER ID: A4S15B0346A FUNDING DOCUMENT A4I406020 APPLIES TO THIS TASK ORDER. IN ADDITION TO THE CLAUSES IN THE FSS SCHEDULE, THE FOLLOWING CLAUSES APPLY TO THIS TASK ORDER: 1. FAR 52.204-2, SECURITY REQUIREMENTS (AUG 1996) 2. FAR 52.217-8, OPTION TO EXTEND SERVICES (NOV 1999) 3. FAR 52.217-9, OPTION TO EXTEND THE TERM OF A CONTRACT (MAR 2000) 4. FAR 52.227-14, RIGHTS IN DATA - GENERAL (JUN 1987) 5. FAR 52.232-7, PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS (DEC 2002) 6. FAR 52.232-19, AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR (APR 1984) 7. SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF A TERRORIST COUNTRY (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 8. ORGANIZATIONAL CONFLICT OF INTEREST (SEE FULL TEXT IN THE BOM/SOW IN ITSS) 9. RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (SEE FULL TEXT IN THE BOM/SOW IN ITSS) IAW FAR 52.232-7, THE GOVERNMENT WILL WITHHOLD 5% OF THE AMOUNT OF EACH INVOICE UNDER THE LABOR CLIN, UP TO A MAXIMUM OF $50,000. ONCE THE WITHHOLD BALANCE EQUALS $50,000, NO ADDITIONAL DOLLARS WILL BE WITHHELD UNDER THIS TASK ORDER. UPON CONTRACTOR SUBMISSION OF, AND GOVERNMENT ACCEPTANCE OF THE FINAL INVOICE, THE CONTRACTOR WILL BE PAID THE WITHHOLD BALANCE. CONTRACTOR IS NOT AUTHORIZED TO BILL FOR ANY LABOR CATEGORIES NOT LISTED IN PAGE 2 OF THIS TASK ORDER WITHOUT WRITTEN APPROVAL OF THE CONTRACTING OFFICER. APPLICATION OF GENERAL & ADMINISTRATIVE OR OTHER INDIRECT COSTS TO ANY DIRECT COSTS IS NOT ALLOWED. NOTE: PERFORMANCE UNDER THIS TASK ORDER ENDS ON 14 OCT 2005. NO PAYMENT FOR SERVICES BEYOND THAT DATE WILL BE MADE UNLESS AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. IF THE FUNDING IS NOT SUFFICIENT FOR PERFORMANCE TO GO THROUGH 14 OCT 2005, PERFORMANCE MUST STOP. NO PAYMENTS WILL BE MADE FOR WORK ACCOMPLISHED BEYOND THE FUNDED AMOUNT WITHOUT BEING AUTHORIZED BY WRITTEN MODIFICATION TO THIS ORDER. ITEM NO. (A) SUPPLIES OR SERVICES (B) QUANTITY ORDERED (C) UNIT (D) UNIT PRICE (E) AMOUNT (F) THE CONTRACTOR SHALL PROVIDE OVERALL SETA AND TECHNICAL OPERATIONS SUPPORT TO INCLUDE ADVANCED PROGRAMMATICS, SYSTEMS ENGINEERING, CONCEPT ANALYSIS, SYSTEM REENGINEERING REQUIREMENTS AND EXECUTE AT A HIGH LEVEL OF DETAILED SPECIFICATION PREPARATION, CONFIGURATION MANAGEMENT. SEE PAGE 2 FOR A DETAILED LIST OF CLINS (LOCATED IN THE BOM/SOW IN ITSS) CEILING AMOUNT IS $7,965,032.00 |
| FA881907C0001 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $25.47M | 2006-11-17 | 2011-11-16 | 561621 | SY SECURITY CONTRACT |
| HSHQDC10J00329 | MANTECH SRS TECHNOLOGIES, INC. | Department of Homeland Security | $25.14M | 2010-07-15 | 2011-03-24 | 541330 | HSHQPA-05-A-00030 FY09 DNDO SESP SPEND PLAN LINE 67 |
| FA807517F1429 | MANTECH TSG-2 JOINT VENTURE | Department of Defense | $24.63M | 2017-05-17 | 2022-05-16 | 541712 | IGF::OT::IGF SYSTEMS ENGINEERING, INTEROPERABILITY, ARCHITECTURE AND TECHNOLOGY (SIAT) MARINE CORPS SYSTEMS COMMAND |
| 0001 | MANTECH MGS, INC. | Department of Defense | $24.5M | 2009-11-05 | 2015-04-11 | 541219 | BUDGET AND FINANCE SUPPORT SERVICES |
| N0042101C0062 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $24.37M | 2001-09-25 | 2005-09-27 | 541330 | — |
| 70RSAT22FR0000162 | MANTECH SRS TECHNOLOGIES, INC. | Department of Homeland Security | $24.27M | 2022-09-30 | 2026-11-30 | 541611 | OFFICE OF TEST AND EVALUATION SERVICES |
| HSHQDC06J00436 | MANTECH SRS TECHNOLOGIES, INC. | Department of Homeland Security | $23.93M | 2006-09-29 | 2007-10-08 | 541330 | SYSTEMS ENGINEERING SUPPORT - THE CONTRACTOR SHALL COORDINATE WITH THE DOMESTIC NUCLEAR DTECTION OFFICE (DNDO)/ OFFICE OF SYSTEMS ENGINEERING (OSE) PROGRAM MANAGER FOR ALL SUB-TASKINGS SET FORTH IN THIS PWS FOR THE CORRESPONDING TASK ORDER (TO). THE CONTRACTOR SHALL KEEP THE OSE PROGRAM MANAGER AND SPECIFIED TASK LEARDER INFORMED OF TECHNICAL STATUS, DECISIONS AND PLANS FOR ACCOMPLISHING ALL SUB-TASKINGS. THE CONTRACTOR SHALL IMMEDIATELY BRING ANY CONCERNS ABOUT TASK IMPACTS ON TASKIING EXECUTION AND PLANNING TO THE ATTENTION OF THE OSE PROGRAM MANAGER. |
| W74V8H04F1165 | MANTECH MGS, INC. | Department of Defense | $23.83M | 2004-09-30 | 2009-06-30 | 541211 | 200412!004720!2100!W74V8H!DEF. CONTRACT. CMD. - WASHINGTON!GS23F9837H !C!N! !N!W74V8H04F1165! !20040930!20041231!101310399!101310399!101310399!N!BRADSON CORPORATION !1725 JEFFERSON DAVIS HIGHW!ARLINGTON !VA!22202!27200!610!51!FALLS CHURCH !FALLS CHURCH (CITY) !VIRGINIA !+000000179865!N!N!000000000000!Q999!OTHER MEDICAL SERVICES !S1 !SERVICES !000 !* !541511!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! |
| W15P7T04F0067 | MANTECH SENSOR TECHNOLOGIES, INC. | Department of Defense | $23.71M | 2004-08-05 | 2008-12-31 | 541511 | TAS::97 0100::TAS 200411!007444!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !GS35F0348P !C!N! !N!W15P7T04F0067! !20040805!20050804!845451228!845451228!845451228!N!SENSOR TECHNOLOGIES INC !766 SHREWSBURY AVE !TINTON FALLS !NJ!07724!73020!025!34!TINTON FALLS !MONMOUTH !NEW JERSEY!+000000850000!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !* !541330!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! |
| NNL12AC21T | GENTECH PARTNERS JOINT VENTURE | National Aeronautics and Space Administration | $23.58M | 2012-09-01 | 2018-05-31 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED", LANGLEY ADMINISTRATIVE, MEDIA, AND PROFESSIONAL SERVICES (LAMPS) CONTRACT.ID/IQ FIRM FIXED PRICE TASK ORDERS W/MINIMAL OTHER DIRECT COST (ODC) AS COST REIMBURSABLE NOT TO EXCEED. APPROXIMATELY: 1/3 ADMINISTRATIVE, 1/3 MEDIA AND 1/3 PROFESSIONAL SERVICES LAMPS TO FOR ADMINISTRATIVE SUPPORT SERVICES |
| DJJ03F0803D004 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Justice | $23.57M | 2004-01-01 | 2013-06-30 | 541511 | BPA-ADP |
| NNL12AC22T | GENTECH PARTNERS JOINT VENTURE | National Aeronautics and Space Administration | $23.33M | 2012-09-01 | 2018-05-31 | 541611 | IGF::CL::IGF CLOSELY ASSOCIATED", LANGLEY ADMINISTRATIVE, MEDIA, AND PROFESSIONAL SERVICES (LAMPS) CONTRACT.ID/IQ FIRM FIXED PRICE TASK ORDERS W/MINIMAL OTHER DIRECT COST (ODC) AS COST REIMBURSABLE NOT TO EXCEED. APPROXIMATELY: 1/3 ADMINISTRATIVE, 1/3 MEDIA AND 1/3 PROFESSIONAL SERVICES LAMPS TO FOR MEDIA SERVICES |
| HQ014716F0008 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $23.24M | 2016-02-01 | 2019-09-23 | 541330 | HUNTSVILLE LABOR IGF::CL::IGF |
| HC101304F5090 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $23.2M | 2003-12-23 | 2007-12-23 | 541330 | 200403!000325!9700!HC1013!DEFENSE INFO. TECHNOLOGY CONTRAC!GS07F0190L !C!N! !N!HC101304F5090! !20031223!20041222!130440241!130440241!130440241!N!BETA ANALYTICS, INC !9600 PENNSYLVANIA AVENUE !UPPER MARLBORO !MD!20772!79875!033!24!UPPER MARLBORO !PRINCE GEORGE S !MARYLAND !+000004124426!N!N!000000000000!7022!ADP CENTRL PROCESSING UNIT (CPU, COMPUTER), HYBRID!S1 !SERVICES !000 !* !541519!E! !6! ! ! ! ! !99990909!B!F!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!B!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !H9CI01!0001! ! |
| 0023 | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | Department of Defense | $22.92M | 2009-06-27 | 2012-03-31 | 541330 | FIRES SOFTWARE ENGINEERING DIVISION INDEPENDENT VERIFICATION AND VALIDATION AND TRAINING PRODUCT SUPPORT SERVICES. |