AWARDDELIVERY ORDEROther than small business
Delivery order 8C99GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $328.77K
- $328,775of $373.66K potential value
- Period of performance
- May 22, 2009 to Apr 11, 2010
- Ended
- Modifications
- 7
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID 8C99
Description of requirement
MK-41 VLS SUPPORT TASK
Dates and value
- Award date
- Signed on May 19, 2009
- Potential end of performance
- Apr 10, 2014
- Current value
- $373,661Base and exercised options
- Potential value (if all options are exercised)
- $373,661
- Parent contract vehicle
- N0018904D0040 (IDC, multiple award) — 776 orders recorded under it
Obligations by fiscal year of action
- FY2009: $328,775
Total across 1 fiscal year: $328,775
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHESAPEAKE, VA
UEIE1Y7PS9K4L85
CAGE code8K596
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyGENERAL DYNAMICS CORP
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- HQ DEF CONTRACT MANAGEMENT AGENCY
- Funded by
- Department of Defense
- Department Of The Navy
- MID ATLANTIC REG MAINT CTR
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)
- J020MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 a bundled requirementD
- Consolidated requirement
- No
- 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
- May 19, 2009Base obligation at award: $100,000
- Latest action
- Aug 27, 2025 — Other administrative actionModification 1A; administrative: no change in scope or value
- Latest funding action
- Sep 16, 2009 — Funding onlyModification 4; obligation change +$12,500; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only4
- Other administrative action3
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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 Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5102A
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054