GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Period of performance
Sep 8, 2008 to Sep 30, 2007
Ended
Modifications
1
Latest action Sep 8, 2008
Contract type
Delivery order
PIID 0002

Description of requirement

WAREHOUSE SUPPORT SERVICES

Dates and value

Award date
Earliest action recorded: Sep 8, 2008 (the base award is not in the records GovChime holds)
Potential end of performance
Sep 29, 2007
Current value
$48,401Base and exercised options
Potential value (if all options are exercised)
$48,401
Parent contract vehicle
N0020306A0001 (IDC, single award) — 3 orders recorded under it

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
LocationFREDERICK, MD
UEIXECHQ1L5JUV9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL HOSPITAL PENSACOLA FL

Place of performance

Place of performance
Pensacola, Escambia County, Florida 32512-0003
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
561110OFFICE ADMINISTRATIVE SERVICES
Product or service (PSC)
S215WAREHOUSING AND STORAGE SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
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
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Sep 8, 2008 — Funding onlyModification 1; obligation change -$3,559; funding only: changes obligations, not scope
Latest funding action
Sep 8, 2008 — Funding onlyModification 1; obligation change -$3,559; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Sep 8, 2008 to Sep 8, 2008; 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
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
-$3,559
Latest action: change in base and all options
-$3,559

Socio-economic and policy

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00203
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00203