GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$27.71M
$27,713,275of $27.71M potential value
Period of performance
Aug 16, 2016 to Feb 20, 2022
Ended
Modifications
27
Latest action Mar 21, 2024
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF LOGISTICS INTEGRATION AND WEAPON SYSTEMS LOGISTICS NETWORK SUPPORT

Dates and value

Award date
Signed on Aug 16, 2016
Potential end of performance
Feb 19, 2022
Current value
$27,713,275Base and exercised options
Potential value (if all options are exercised)
$27,713,275
Parent contract vehicle
FA445216D0001 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2024: -$563,668 (de-obligation)
  • FY2022: $20,000
  • FY2021: $3,098,983
  • FY2020: $5,656,462
  • FY2019: $5,656,534
  • FY2018: $4,805,948
  • FY2017: $6,131,878
  • FY2016: $2,907,137

Total across 8 fiscal years: $27,713,275

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
LocationFALLS CHURCH, VA
UEISMNWM6HN79X5
CAGE code07MU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL DYNAMICS CORPORATION

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4452 763 ESS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3SF55 HQ AMC A6XR

Place of performance

Place of performance
Fairview Heights, Saint Clair County, Illinois 62208-1345
Congressional district (place of performance)
IL-13As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D306IT AND TELECOM- SYSTEMS ANALYSIS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA445216R0004(as reported)

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 16, 2016Base obligation at award: $2,904,360
Latest action
Mar 21, 2024 — Funding onlyModification 27; obligation change -$563,668; funding only: changes obligations, not scope
Latest substantive action
Aug 19, 2021 — Supplemental agreement (within scope)Modification 25; obligation change +$120,000
Latest funding action
Mar 21, 2024 — Funding onlyModification 27; obligation change -$563,668; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)14
  • Funding only8
  • Option exercised3
  • Other administrative action2
28 actions recorded, Aug 16, 2016 to Mar 21, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$563,668
Latest action: change in base and all options
-$563,668

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4452
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3SF55