GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Period of performance
Aug 10, 2011 to Dec 31, 2006
Ended
Modifications
1
Latest action Aug 10, 2011
Contract type
Delivery order
PIID 0002

Description of requirement

JCALS SUSTAINMENT SUPPORT FOR THE PERIOD SEPTEMBER 2006 THROUGH DECEMBER 2006.

Dates and value

Award date
Earliest action recorded: Aug 10, 2011 (the base award is not in the records GovChime holds)
Potential end of performance
Dec 30, 2006
Current value
$177,365Base and exercised options
Potential value (if all options are exercised)
$177,365
Parent contract vehicle
W91QUZ05D0005 (IDC, single award) — 2 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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
LocationMOORESTOWN, NJ
UEIHBJ1L7Z7T5L1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCOMPUTER SCIENCES CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA MID-ATLANTIC (PHILADELPHIA)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ADAP SPT OFF

Place of performance

Place of performance
Moorestown, Burlington County, New Jersey 08057-0001
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D307AUTOMATED INFORMATION SYSTEM SVCS (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Latest action
Aug 10, 2011 — Funding onlyModification 1A; obligation change -$2,173; funding only: changes obligations, not scope
Latest funding action
Aug 10, 2011 — Funding onlyModification 1A; obligation change -$2,173; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Aug 10, 2011 to Aug 10, 2011; 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

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)
Yes
Walsh-Healey Act (materials and supplies)
Yes

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
Non-commercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3915A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91QUZ