GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM21F4553GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$168.31M
$168,314,231of $383.57M potential value
Outlays (paid to date)
$81.32M
$81.32M paid of $168.31M obligated$81,317,470
Period of performance
Nov 1, 2021 to Apr 30, 2025
Ended
Modifications
24
Latest action Jan 7, 2026
Contract type
Delivery order
PIID 19AQMM21F4553

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

AWARD OF INTERIM/BRIDGE INFORMATION TECHNOLOGY END-USER SUPPORT SERVICE (ITESS) CONTRACT.

Dates and value

Award date
Signed on Sep 30, 2021
Potential end of performance
Apr 29, 2025
Current value
$262,107,340Base and exercised options
Potential value (if all options are exercised)
$383,574,802
Parent contract vehicle
47QTCK18D0003 (GWAC, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$4,230,600 (de-obligation)
  • FY2024: $60,682,234
  • FY2023: $52,803,358
  • FY2022: $45,196,035
  • FY2021: $13,863,205

Total across 5 fiscal years: $168,314,231

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 7, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFAX, VA
UEISMNWM6HN79X5
CAGE code07MU1
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 INFORMATION RESOURCE MGT
Funded from
Diplomatic policy and support; Security-worldwide security protection; Aviation servicesProgram activities019-0113, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20006-1000
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DB10IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS (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
Individual subcontract planF
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2021Base obligation at award: $13,863,205
Latest action
Jan 7, 2026 — Funding onlyModification P00024; obligation change -$4,230,600; funding only: changes obligations, not scope
Latest substantive action
Sep 12, 2024 — Option exercisedModification P00021; obligation change +$8,824,388
Latest funding action
Jan 7, 2026 — Funding onlyModification P00024; obligation change -$4,230,600; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Supplemental agreement (within scope)4
  • Other administrative action4
  • Option exercised2
25 actions recorded, Sep 30, 2021 to Jan 7, 2026; 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
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

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
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
25

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X1RM
Treasury accounts
  • 019-2024/2024-0113-000
  • 019-X-0113-000
  • 019-X-4519-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression