GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0033GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$124.98K
$124,975of $224.98K potential value
Period of performance
Apr 2, 2008 to Aug 12, 2009
Ended
Modifications
4
Latest action Sep 15, 2025
Contract type
Delivery order
PIID 0033

Description of requirement

CYBER TARGET CHARACTERIZATION (CTC)

Dates and value

Award date
Signed on Apr 2, 2008
Potential end of performance
Aug 11, 2009
Current value
$224,975Base and exercised options
Potential value (if all options are exercised)
$224,975
Parent contract vehicle
FA865004D6405 (IDC, single award) — 21 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $99,975
  • FY2008: $25,000

Total across 2 fiscal years: $124,975

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 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEINYM8TAUFLXP3
CAGE code6R517
Business sizeOther than small businessSize at award, per the contracting officer

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 Air Force
  3. FA8650 USAF AFMC AFRL PZL AFRL/PZL

Place of performance

Place of performance
Fairfax, Virginia 22033-4232
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
AZ12R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Basic researchBR
Set-aside
Not reported
Contract pricing
Cost plus fixed feeU
Offers received
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
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
Apr 2, 2008Base obligation at award: $25,000
Latest action
Sep 15, 2025 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Sep 15, 2025 — Supplemental agreement (within scope)Modification 1A
Latest funding action
Mar 24, 2009 — Funding onlyModification 2; obligation change +$99,975; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Apr 2, 2008 to Sep 15, 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

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

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
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S5102A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8650