Delivery order 0007GENERAL DYNAMICS MISSION SYSTEMS, INC.
Overview
Award facts
- Period of performance
- Sep 19, 2018 to Sep 30, 2008
- Ended
- Modifications
- 11
- Latest action Sep 20, 2018
- Contract type
- Delivery order
- PIID 0007
Description of requirement
200508!000039!5700!FA7037!HQ AIA/LGC !F4162103D6000 !A!N! !Y!0007 ! !20041001!20050930!071166839!116187758!001381284!N!VERIDIAN INFORMATION SOLUTIONS!10455 WHITE GRANITE DRIVE,!OAKTON !VA!22124!65000!029!48!SAN ANTONIO !BEXAR !TEXAS !+000002545437!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A! !20200930!B!F! !A! !A!U!U!2!005!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Oct 1, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2008
- Parent contract vehicle
- F4162103D6000 (IDC, multiple award) — 6 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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA7037 AMIC DET 2 JBSA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2MUNA 35 IS CC
Place of performance
- Place of performance
- Fairfax, Virginia 22030-7305
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 5
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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Latest action
- Sep 20, 2018 — Funding onlyModification 24; obligation change +$42,624; funding only: changes obligations, not scope
- Latest substantive action
- Sep 30, 2013 — Supplemental agreement (within scope)Modification 1B; obligation change -$24,837
- Latest funding action
- Sep 20, 2018 — Funding onlyModification 24; obligation change +$42,624; funding only: changes obligations, not scope
- Actions by type
- Funding only7
- Supplemental agreement (within scope)3
- Other administrative action1
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
- 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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7037
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2MUNA