Contract facts
NONEP00024-MODIFIATION TO ADD FUNDS TO PAY INVOICE is a federal NONE award for Department of Homeland Security (DHS) held by Mantech Srs Technologies, Inc. Estimated value $80.3M ($62K obligated). Current period of performance ends Jul 14, 2017. Last award drew 1 bidder. Place of performance: ARLINGTON, VA. Related solicitation HSBP1014R0042.
P00024-MODIFIATION TO ADD FUNDS TO PAY INVOICE
Recompete timing
PublicCurrent PoP ended Jul 14, 2017 (3395 days ago). The usual 12–18 month agency planning window is closed — recompete action looks late / overdue relative to a normal cycle. Watch for bridge orders, follow-ons, or a new solicitation.
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Incumbent footprint
Public recordMantech Srs Technologies, Inc — $252.3M obligated across 108 awards (firm-wide, all agencies) · lead buyer Department of Defense (DOD).
Related awards
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Frequently asked questions
What is contract HSBP1014C00020?
HSBP1014C00020 (P00024-modifiation to ADD FUNDS to PAY invoice) is a Admin Facilities Training Ctr Div award with an estimated value of $80.3M, currently held by Mantech Srs Technologies, Inc. Figures are USASpending-sourced public-record facts plus SCOUT recompete analysis.
Which office awarded HSBP1014C00020?
Admin Facilities Training Ctr Div awarded HSBP1014C00020 to Mantech Srs Technologies, Inc.
Who is the incumbent on HSBP1014C00020?
Mantech Srs Technologies, Inc is the incumbent with $252.3M across 108 related awards in SCOUT’s public footprint. The current period of performance ends Jul 14, 2017.
When does Mantech Srs Technologies, Inc’s HSBP1014C00020 come up for recompete?
SCOUT tracks a period-of-performance end of Jul 14, 2017. Actual solicitation timing can shift with extensions, bridges, or consolidations.
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