AWARDDELIVERY ORDEROther than small business
Delivery order 0038GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $5.18M
- $5,183,129of $5.56M potential value
- Period of performance
- Jan 3, 2012 to Jul 2, 2015
- Ended
- Modifications
- 30
- Latest action Sep 2, 2025
- Contract type
- Delivery order
- PIID 0038
Description of requirement
TEMPORARY ALTERATION (TEMPALT) ENGINEERING AND DESIGN SERVICES.
Dates and value
- Award date
- Signed on Jan 9, 2012
- Current value
- $5,558,284Base and exercised options
- Potential value (if all options are exercised)
- $5,558,284
- Parent contract vehicle
- N0017804D4012 (IDC, multiple award) — 190 orders recorded under it
Obligations by fiscal year of action
- FY2018: -$1,359 (de-obligation)
- FY2015: $939,166
- FY2014: $1,394,000
- FY2013: $1,767,229
- FY2012: $1,084,093
Total across 5 fiscal years: $5,183,129
Net de-obligation in that fiscal year (obligations withdrawn).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 10, 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
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 INFORMATION TECHNOLOGY INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- HQ DEF CONTRACT MANAGEMENT AGENCY
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC DAHLGREN
Place of performance
- Place of performance
- Virginia Beach, Virginia Beach City, Virginia 23461-1902
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (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
- N0002411R3318(as reported)
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Base award
- Jan 9, 2012Base obligation at award: $120,000
- Latest action
- Sep 2, 2025 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest funding action
- Mar 1, 2018 — Funding onlyModification 29; obligation change -$1,359; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only29
- 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
- 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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- Noncommercial serviceF
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5102A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00178