Mantech Mbi Inc.

CAGE Code: 6Y862

NCAGE Code: 6Y862

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 139623698

CAGE 6Y862 Mantech Mbi Inc.
CAGE 6Y862 Mantech Mbi Inc.

Summary

Mantech Mbi Inc. is a Discontinued Commercial Supplier with the Cage Code 6Y862 and is tracked by Dun & Bradstreet under DUNS Number 139623698..

Address

12015 Lee Jackson Memorial Hwy
Fairfax VA 22033-3300
United States

Points of Contact

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 6Y862

What is CAGE Code 6Y862?
6Y862 is the unique identifier used by NATO Organizations to reference the physical entity known as Mantech Mbi Inc. located at 12015 Lee Jackson Memorial Hwy, Fairfax VA 22033-3300, United States.
Who is CAGE Code 6Y862?
6Y862 refers to Mantech Mbi Inc. located at 12015 Lee Jackson Memorial Hwy, Fairfax VA 22033-3300, United States.
Where is CAGE Code 6Y862 Located?
CAGE Code 6Y862 is located in Fairfax, VA, USA.

Contracting History for CAGE 6Y862 Contracting History for CAGE 6Y862 Most Recent 25 Records

T0200CJ0071
Emprs Communications Task
7 Dec 2001
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$1,537,572.93
GST1004EC348E
This Is A Time And Materials Task Order Awarded Against Bpa #Gs10t05eca4508. Task Order Id: A4s15b0348e Funding Document A4i406009 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 6. Far 52.232-19, Availability Of Funds For The Next Fiscal Year (Apr 1984) 7. Far 52.232-22, Limitation Of Funds (Apr 1984) 8. Subcontracting With Firms That Are Owned Or Controlled By The Government Of A Terrorist Country (See Full Text In The Bom/Sow In Itss) 9. Organizational Conflict Of Interest (See Full Text In The Bom/Sow In Itss) 10. 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: This Task Order Is Incrementally Funded Per Far 52.232-22 Limitation Of Funds (Apr 1984). 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 Support To Define And Develop User Requirements, Provide Quick Reaction Support And Integrated Analytical And Operational Support To The Ftttf (Iaos) See Page 2 For A Detailed List Of Clins (Located In The Bom/Sow In Itss) Ceiling Amount Is $295,754.88
10 Feb 2005
Gsa/Fts Contracting Staff
General Services Administration (Gsa)
$0.00
DJJ08F1646
Jcon Training For Civil Division
1 May 2008
Dept Of Justice
Department Of Justice (Doj)
$3,421,345.86
DJJ6FENR010017
Training Specialist Ii
1 Oct 2005
Dept Of Justice
Department Of Justice (Doj)
$94,472.00
CJ000200003CT0200CJ0071GS35F5143H
15 Jun 2001
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$751,000.00
CJ000200009CT0200CJ0225GS35F5143H
15 Sep 2000
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$875,000.00
DADW3500F0025
200012!2100!000706!Dw35 !Mdw Acquisition Center !Gs35f5143h !C!*!Dadw3500f0025p00001!19991207!20000930!139623698!139623698!139623698!N!1Cct1!Mcdonald Bradley, Inc. !8200 Greensboro Drive !Mclean !Va!22102!29008!059!51!Fort Belvoir !Fairfax !Virginia !0001!+000000670746!N!N!000000000000!7010!Adpe System Configuration !C9e!All Other Supplies And Equipme!1000!Not Discernable Or Classified !3571!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!A!*!*!*!*!*!*!*!* !*!Y!*!*!*!*!*!*!*!*!
7 Dec 1999
Mdw Acquisition Center
Department Of Defense (Dod)
$275,942.00
POS01199808C8ZENRF0203GS35F5143H
15 Aug 1998
Dept Of Justice
Department Of Justice (Doj)
$124,000.00
DOC56PAPT1106010
Trademark Ng Infrastructure Improvement Architecture Support
10 Jan 2022
Dept Of Commerce Pto
Department Of Commerce (Doc)
$1,234,892.09
GST0200CJ0134
Contractor Will Provide Systems Engineering, Technical And Management Assistance To The Client's Project Engineers To Perform Research And Development And Determine The Feasibility Of A Secure Pcs Internetworking Function
15 May 2000
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$149,846.30
DOCDG133C07NC1424
It Services - Operation And Maintenance Support For Nautical Charting System
28 Feb 2008
Not In Use
Department Of Commerce (Doc)
$3,773,613.94
EP07W000106
Services
27 Mar 2007
Us Environmental Protection Agency
Environmental Protection Agency (Epa)
$254,467.76
EP07W000106
27 Mar 2007
Us Environmental Protection Agency
Environmental Protection Agency (Epa)
$254,467.76
GST1004EC346F
This Is A Time And Materials Task Order Awarded Against Bpa #Gs10t05eca4508. Task Order Id: A4s15b0346f 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 $295,737.60
15 Oct 2004
Gsa/Fts Contracting Staff
General Services Administration (Gsa)
$0.00
GST1004EC346F
This Is A Time And Materials Task Order Awarded Against Bpa #Gs10t05eca4508. Task Order Id: A4s15b0346f 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 $295,737.60
18 Jul 2005
Gsa/Fts Contracting Staff
General Services Administration (Gsa)
$0.00
DADW3599F0100
199912!2100!0224!Dw35 !Mdw Acquisition Center !Gs35f5143h !C!*!Dadw3599f0100p00002!19990204!19981230!139623698!139623698!139623698!N!1Cct1!Mcdonald Bradley, Inc !8200 Greensboro Dr !Mc Lean !Va!22102!29008!059!51!Fort Belvoir !Fairfax !Virginia !0001!+000000052104!N!N!000000000000!7010!Adpe System Configuration !C9e!All Other Supplies And Equipme!1000!Not Discernable Or Classified !3571!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!A!*!*!*!*!*!*!*!* !*!Y!*!*!*!*!*!*!*!*!
4 Feb 1999
Mdw Acquisition Center
Department Of Defense (Dod)
$896,847.00
CJ000200007AT0200CJ0165GS35F5143H
15 Apr 2001
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$327,000.00
INM06PD00025
Mcdonald Bradley Inc. Pipeline Maint.
15 Aug 2006
Acquisition Management Division
Department Of The Interior (Doi)
$106,680.65
CJ000200003CT0200CJ0071GS35F5143H
15 Apr 2000
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$751,000.00
POS01199809C9CIV69002GS35F5143H
15 Sep 1998
Dept Of Justice
Department Of Justice (Doj)
$163,000.00
DADW3598F0360
199812!2100!0717!Dw35 !Mdw Acquisition Center !Gs35f5143h !C!*!Dadw3598f0360p00002!19980929!19980921!139623698!139623698!139623698!N!1Cct1!Mcdonald Bradley, Inc !8200 Greensboro Dr !Mc Lean !Va!22102!29008!059!51!Fort Belvoir !Fairfax !Virginia !0001!+000000026500!N!N!000000000000!7030!Adp Software !C9e!All Other Supplies And Equipme!1000!Not Discernable Or Classified !4731!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!*!*!*!*!*!*!*!*!* !*!*!*!*!*!*!*!*!*!*!
29 Sep 1998
Mdw Acquisition Center
Department Of Defense (Dod)
$100,799.00
GST0200CJ0134
Contractor Will Provide Systems Engineering, Technical And Management Assistance To The Client's Project Engineers To Perform Research And Development And Determine The Feasibility Of A Secure Pcs Internetworking Function
12 Jan 2007
Gsa/Fts Technical Services Division
General Services Administration (Gsa)
$149,846.30
DJJ08F1646
Jcon Training For Civil Division
31 Jan 2008
Dept Of Justice
Department Of Justice (Doj)
$3,421,345.86
EP07W000106
Services
28 Mar 2007
Us Environmental Protection Agency
Environmental Protection Agency (Epa)
$254,467.76
INM0405TO40370
Mcdonald Bradley
25 Feb 2005
Interior Franchise Fund
Department Of The Interior (Doi)
$107,945.00