GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM19F0616GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

Overview

Award facts

Net obligations
$31.43M
$31,428,912of $83.07M potential value
Outlays (paid to date)
$12.40M
$12.40M paid of $31.43M obligated$12,399,962
Period of performance
Feb 1, 2019 to Jan 14, 2025
Ended
Modifications
25
Latest action May 28, 2025
Contract type
Delivery order
PIID 19AQMM19F0616

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

THE PURPOSE IS TO FULLY FUND FAE BY NEW AWARD IN THE AMOUNT OF 2020941003: SERVICE PACKAGE 2 $768,738.30 SERVICE PACKAGE 3 $117,163.20 SERVICE PACKAGE 4 $285,780.00 INCENTIVES/DISINCENTIVES $134,000.00 TOTAL $1,305,681.50 2020941016: SERVICE PACKAGE 2 $1,560,771.70 SERVICE PACKAGE 3 $237,876.80 SERVICE PACKAGE 4 $580,220.00 TOTAL $2,378,868.50

Dates and value

Award date
Signed on Feb 13, 2019
Potential end of performance
Jan 13, 2025
Current value
$83,074,474Base and exercised options
Potential value (if all options are exercised)
$83,074,474
Parent contract vehicle
SAQMMA10D0017 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,718,253 (de-obligation)
  • FY2024: $1,931,084
  • FY2023: $7,389,021
  • FY2022: $7,756,589
  • FY2021: $7,418,794
  • FY2020: $3,906,814
  • FY2019: $4,744,864

Total across 7 fiscal years: $31,428,912

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 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
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
Falls Church, Fairfax County, Virginia 22042-4516
Congressional district (place of performance)
VA-08As 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
Firm fixed priceJ
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 13, 2019Base obligation at award: $3,684,550
Latest action
May 28, 2025 — Supplemental agreement (within scope)Modification P00025; obligation change -$1,718,253
Latest substantive action
May 28, 2025 — Supplemental agreement (within scope)Modification P00025; obligation change -$1,718,253
Latest funding action
Sep 18, 2024 — Funding onlyModification P00024; obligation change +$222,780; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Supplemental agreement (within scope)4
  • Other administrative action3
  • Option exercised2
26 actions recorded, Feb 13, 2019 to May 28, 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
Latest action: change in base and exercised options
-$1,718,253
Latest action: change in base and all options
-$1,718,253

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
26

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