GovChime
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Net de-obligation in that fiscal year (obligations withdrawn).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

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. 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
31 actions recorded, Jan 9, 2012 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

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