AWARDDELIVERY ORDEROther than small business
Delivery order 75D30120F09140GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $30.33M
- $30,331,618of $30.43M potential value
- Outlays (paid to date)
- $23.00M
- $23.00M paid of $30.33M obligated$23,001,969
- Period of performance
- Aug 1, 2020 to Jan 31, 2026
- Ended
- Modifications
- 9
- Latest action Jul 31, 2025
- Contract type
- Delivery order
- PIID 75D30120F09140
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
NCHHSTP INFORMATICS TECHNICAL SUPPORT
Dates and value
- Award date
- Signed on Jul 29, 2020
- Potential end of performance
- Jan 30, 2026
- Current value
- $30,331,618Base and exercised options
- Potential value (if all options are exercised)
- $30,432,922
- Parent contract vehicle
- HHSN316201200013W (GWAC, multiple award) — 24 orders recorded under it
Obligations by fiscal year of action
- FY2025: $2,803,217
- FY2024: $5,606,570
- FY2023: $6,346,112
- FY2022: $6,204,831
- FY2021: $4,683,383
- FY2020: $4,687,505
Total across 6 fiscal years: $30,331,618
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2025. 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
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
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded by
- Department of Health and Human Services
- Centers For Disease Control And Prevention
- CDC OFFICE OF ACQUISITION SERVICES
- Funded from
- Cdc wide activities and program support (0943); Vaccines for children; Emerging and zoonotic infectious diseases (0949); Hiv/aids, viral hepatitis, std and tb prevention (0950); Immunization and respiratory diseases (0951); Public health scientific services (0959); Cdc working capital fund (reimbursable)Program activities075-0512, 075-0943, 075-0949, 075-0950, 075-0951, 075-0959, 075-4553Federal 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
- Product or service (PSC)
- D306IT AND TELECOM- SYSTEMS ANALYSIS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Time and materialsY
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- 75D301-19-R-67954(as reported)
- Solicitation date
- May 1, 2020
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 29, 2020Base obligation at award: $4,687,505
- Latest action
- Jul 31, 2025 — Option exercisedModification P00009; obligation change +$2,803,217
- Latest substantive action
- Jul 31, 2025 — Option exercisedModification P00009; obligation change +$2,803,217
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Supplemental agreement (within scope)2
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
- $1,858,795
- Latest action: change in base and all options
- $1,858,795
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
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Institutes Of Health7529
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7523
- Contracting office code
- 75D301
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7523
- Funding office code
- 75D301
- Treasury accounts
- 075-075-X-0512-009
- 075-2020/2020-0950-000
- 075-2020/2020-0951-000
- 075-2020/2020-0959-000
- 075-2021/2021-0950-000
- 075-2021/2021-0951-000
Show all 18 accounts
- 075-2021/2021-0959-000
- 075-2022/2022-0949-000
- 075-2022/2022-0950-000
- 075-2022/2022-0959-000
- 075-2023/2023-0950-000
- 075-2023/2023-0959-000
- 075-2024/2024-0950-000
- 075-2024/2024-0959-000
- 075-2025/2025-0950-000
- 075-2025/2025-0959-000
- 075-X-0943-000
- 075-X-4553-000
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- V: Non-emergency P.L. 117-2
- COVID-19 supplemental obligations
- $440,188
- COVID-19 supplemental outlays
- $440,188