GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7571MN26F80034GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$15.10M
$15,104,266of $15.10M potential value
Outlays (paid to date)
$1.66M
$1.66M paid of $15.10M obligated$1,660,152
Period of performance
Apr 27, 2026 to Apr 26, 2027
Ends in 5 months
Modifications
2
Latest action Aug 25, 2026
Contract type
Delivery order
PIID 7571MN26F80034

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

OFFICE OF REFUGEE RESETTLEMENT (ORR) REFUGEE ARRIVALS DATA SYSTEM (RADS)

Dates and value

Award date
Signed on Apr 21, 2026
Current value
$15,104,266Base and exercised options
Potential value (if all options are exercised)
$15,104,266
Parent contract vehicle
GS35F393CA (FSS, multiple award) — 65 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $15,104,266

Total across 1 fiscal year: $15,104,266

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 25, 2026. 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Health and Human Services
  2. Office Of The Assistant Secretary For Financial Resources
  3. OMAS STRATEGIC BUYING CENTER - HHS MISSION
Funded from
075-1503Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22042-4504
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
140D0422Q0319(as reported)
Solicitation date
Mar 22, 2022

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
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
Apr 21, 2026Base obligation at award: $5,200,000
Latest action
Aug 25, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,143,347
Latest substantive action
Aug 25, 2026 — Supplemental agreement (within scope)Modification P00002; obligation change +$5,143,347
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Apr 21, 2026 to Aug 25, 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
Latest action: change in base and exercised options
$5,143,347
Latest action: change in base and all options
$5,143,347

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)
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7500
Awarding sub-tier code
7571
Contracting office code
7571MN
Transactions recorded under this award key
3

Funding

Funding agency code
7500
Funding sub-tier code
7571
Funding office code
7571MN
Treasury accounts
  • 075-2025/2027-1503-000
  • 075-2026/2026-1503-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression