GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70RCSA21FR0000051GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$182.54M
$182,544,952of $197.23M potential value
Outlays (paid to date)
$42.42M
$42.42M paid of $182.54M obligated$42,422,611
Period of performance
Jul 1, 2021 to Dec 30, 2022
Ended
Modifications
13
Latest action Sep 25, 2025
Contract type
Delivery order
PIID 70RCSA21FR0000051

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

THIS TASK ORDER IS TO PROCURE SUPPORT SERVICES TO OPERATE AND MAINTAIN THE OBIM INFRASTRUCTURE COMPONENTS AND ASSOCIATED FUNCTIONALITY OF THE PRODUCTION AND NON-PRODUCTION ENVIRONMENTS AND ASSOCIATED BUSINESS SYSTEMS CURRENTLY DEPLOYED WITH THE DHS D

Dates and value

Award date
Signed on Jun 30, 2021
Current value
$182,544,952Base and exercised options
Potential value (if all options are exercised)
$197,225,992
Parent contract vehicle
70RTAC21D00000002 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,186,698 (de-obligation)
  • FY2023: $11,843,317
  • FY2022: $115,872,042
  • FY2021: $63,016,293

Total across 4 fiscal years: $182,544,952

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
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 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 Homeland Security
  2. Office Of Procurement Operations
  3. DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Science And Technology
  3. OFF OF THE USCTY FOR SCIENCE TECH
Funded from
CAS - office of biometric identity managementProgram activities070-0112Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20528-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Time and materialsY

Solicitation and notices

Solicitation ID
70RCSA21Q00000072(as reported)
Solicitation date
Jun 14, 2021

Contract details

Subcontracting plan
Individual subcontract planF
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
Jun 30, 2021Base obligation at award: $47,290,401
Latest action
Sep 25, 2025 — CloseoutModification P00013; obligation change -$8,186,698; administrative: no change in scope or value
Latest substantive action
Oct 31, 2022 — Option exercisedModification P00011; obligation change +$13,383,442
Latest funding action
Dec 22, 2021 — Funding onlyModification P00003; obligation change +$21,572,585; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised6
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Funding only1
  • Change order1
  • Closeout1
14 actions recorded, Jun 30, 2021 to Sep 25, 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)
No
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
-$8,186,698
Latest action: change in base and all options
-$8,186,698

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RDAD
Transactions recorded under this award key
14

Funding

Funding agency code
7000
Funding sub-tier code
7040
Funding office code
70YSA1
Treasury accounts
  • 070-2021/2021-0112-000
  • 070-2022/2022-0112-000
  • 070-2023/2023-0112-000
  • 070-2024/2024-0112-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression