GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM18F0039GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

Overview

Award facts

Net obligations
$73.20M
$73,201,478of $140.75M potential value
Outlays (paid to date)
$25.02M
$25.02M paid of $73.20M obligated$25,024,755
Period of performance
Feb 5, 2018 to Feb 4, 2025
Ended
Modifications
42
Latest action Aug 18, 2025
Contract type
Delivery order
PIID 19AQMM18F0039

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN WESTERN EUROPE ETHIOPIA, ANGOLA, AND CAPE VERDE (WEEAC) TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIOMETRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS.

Dates and value

Award date
Signed on Feb 1, 2018
Potential end of performance
Feb 3, 2025
Current value
$140,747,787Base and exercised options
Potential value (if all options are exercised)
$140,747,787
Parent contract vehicle
SAQMMA10D0017 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $927,962
  • FY2024: $4,941,481
  • FY2023: $16,270,103
  • FY2022: $18,457,072
  • FY2021: $6,265,428
  • FY2020: $6,601,730
  • FY2019: $10,819,891
  • FY2018: $8,917,811

Total across 8 fiscal years: $73,201,478

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
LocationFALLS CHURCH, VA
UEIZ2L7LVNEAPC3
CAGE code52939
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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Unknown/other; Diplomatic policy and support; Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Fairfax, Virginia 22033-4902
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Fixed price incentiveL
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Feb 1, 2018Base obligation at award: $6,059,500
Latest action
Aug 18, 2025 — Funding onlyModification P00042; obligation change -$495,325; funding only: changes obligations, not scope
Latest substantive action
Jan 30, 2024 — Supplemental agreement (within scope)Modification P00037; obligation change +$4,170,281
Latest funding action
Aug 18, 2025 — Funding onlyModification P00042; obligation change -$495,325; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only26
  • Other administrative action10
  • Supplemental agreement (within scope)3
  • Option exercised3
43 actions recorded, Feb 1, 2018 to Aug 18, 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
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

Inherently governmental functions
Critical functionsCT
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

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
43

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression