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AWARDDELIVERY ORDEROther than small business

Delivery order 0015GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$8.33M
$8,326,758of $9.60M potential value
Period of performance
Aug 19, 2009 to Sep 30, 2012
Ended
Modifications
16
Latest action Sep 2, 2025
Contract type
Delivery order
PIID 0015

Description of requirement

TECHNICAL SERVICES - BASE YEAR TAS::17 1804::TAS

Dates and value

Award date
Signed on Aug 20, 2009
Potential end of performance
Sep 29, 2012
Current value
$9,596,840Base and exercised options
Potential value (if all options are exercised)
$9,596,840
Parent contract vehicle
N0018908DZ034 (IDC, multiple award) — 64 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$106,702 (de-obligation)
  • FY2017: -$426,554 (de-obligation)
  • FY2012: $2,046,904
  • FY2011: $2,420,579
  • FY2010: $2,968,050
  • FY2009: $1,424,480

Total across 6 fiscal years: $8,326,758

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 2025. 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 CORP

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. Defense Contract Management Agency
  3. HQ DEF CONTRACT MANAGEMENT AGENCY
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP FLT LOG CTR NORFOLK

Place of performance

Place of performance
Fairfax, Virginia 22030-2844
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
611710EDUCATIONAL SUPPORT SERVICES
Product or service (PSC)
U008EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0018907RZ037(as reported)

Contract details

Subcontracting plan
Plan required - incentive includedD
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services 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

Base award
Aug 20, 2009Base obligation at award: $1,424,480
Latest action
Sep 2, 2025 — Other administrative actionModification 1C; administrative: no change in scope or value
Latest substantive action
Aug 3, 2012 — Change orderModification 13; obligation change +$609,816
Latest funding action
May 29, 2018 — Funding onlyModification 1B; obligation change -$106,702; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Change order5
  • Option exercised2
  • Closeout1
  • Other administrative action1
17 actions recorded, Aug 20, 2009 to Sep 2, 2025; 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
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)
No
Contingency, humanitarian or peacekeeping operation
Humanitarian or peacekeeping operation as defined in 10 u.s.c. 2302(8)B

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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00189