Award recordCONTRACT

MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

PIID VA11810030075· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,865,448 net obligations· UEI JY2BDT2K58Z6· VA

Description

IGF::OT::IGF MODIFICATION TO DESCOPE WARRANTY. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIGN, DEVELOPMENT, CODING, TESTING, SOFTWARE RELEASE AND DEPLOYMENT, DOCUMENTATION, OPERATIONS AND MAINTENANCE, AND KNOWLEDGE TRANSFER AND TRAINING FOR THE CRSE FRAMEWORK AND REGISTRIES IMPLEMENTED USING THE CRSE FRAMEWORK. THIS TASK ORDER (TO) INCLUDES TASKING FOR THE DEVELOPMENT AND TESTING OF THE CRSE AND THE MIGRATION, TESTING, AND DEPLOYMENT OF NUMEROUS REGISTRIES.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIGN, DEVELOPMENT, CODING, TESTING, SOFTWARE RELEASE AND DEPLOYMENT, DOCUMENTATION, OPERATIONS AND MAINTENANCE, AND KNOWLEDGE TRANSFER AND TRAINING FOR THE CRSE FRAMEWORK AND REGISTRIES IMPLEMENTED USING THE CRSE FRAMEWORK. THIS TASK ORDER (TO) INCLUDES TASKING FOR THE DEVELOPMENT AND TESTING OF THE CRSE AND THE MIGRATION, TESTING, AND DEPLOYMENT OF NUMEROUS REGISTRIES.

First action · last action
2015-08-10 · 2016-08-11
Transactions
6
First transaction's obligation
$719,835
Base + all options value (sum of deltas)
$4,309,905
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1003
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,894,823$0Base award · 2015-08-10 · this action $719,835 · running total $719,835Modification P00001 · 2015-08-31 · this action $0 · running total $719,835Modification P00002 · 2015-10-29 · this action $0 · running total $719,835Modification P00003 · 2016-01-28 · this action $1,174,988 · running total $1,894,823Modification P00004 · 2016-06-29 · this action $0 · running total $1,894,823Modification P00005 · 2016-08-11 · this action -$29,375 · running total $1,865,448
  • Base2015-08-10+$719,835= $719,835
  • Mod P000012015-08-31+$0= $719,835
  • Mod P000022015-10-29+$0= $719,835
  • Mod P000032016-01-28+$1,174,988= $1,894,823
  • Mod P000042016-06-29+$0= $1,894,823
  • Mod P000052016-08-11-$29,375= $1,865,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-10+$719,835$719,835IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIGN, DEVELOPMENT, CODING, TESTING, SOFTWARE R…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-08-31+$0$719,835IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL PROVIDE PR…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-10-29+$0$719,835IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE DELIVERABLE DATES. THE CONTRACTOR SHALL PROVIDE PROJECT MA…
Mod P00003· EXERCISE AN OPTION2016-01-28+$1,174,988$1,894,823IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIG…
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-06-29+$0$1,894,823IGF::OT::IGF MODIFICATION TO REVISE OPTION CLAUSES. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIGN,…
Mod P00005· CHANGE ORDER2016-08-11−$29,375$1,865,448IGF::OT::IGF MODIFICATION TO DESCOPE WARRANTY. THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT, DESIGN, DEVELO…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI JY2BDT2K58Z6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24D0027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$0FY2024
36C10B24N00270001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,000FY2024
VA11816F1423TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,562,677FY2016
VA11810030082TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,115,520FY2016
VA11810030081TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,577,248FY2016
VA11810030080TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$373,989FY2016

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030075_3600_VA11811D1003_3600 · retrieved 2026-09-26.