AWARDDELIVERY ORDEROther than small business
Delivery order 8CFUGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $183.69K
- $183,687of $183.69K potential value
- Period of performance
- Jan 14, 2014 to Jan 13, 2015
- Ended
- Modifications
- 2
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID 8CFU
Description of requirement
IGF::CT::IGF - USCG AN/SLQ-32 ANTENNA ENCLOSURE SUPPORT
Dates and value
- Award date
- Signed on Jan 14, 2014
- Potential end of performance
- Jan 12, 2015
- Current value
- $183,687Base and exercised options
- Potential value (if all options are exercised)
- $183,687
- Parent contract vehicle
- N0018904D0040 (IDC, multiple award) — 776 orders recorded under it
Obligations by fiscal year of action
- FY2014: $183,687
Total across 1 fiscal year: $183,687
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 7, 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 14, 2014Base obligation at award: $183,687
- Latest action
- Aug 27, 2025 — Other administrative actionModification 1A; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Inherently governmental functions
- Closely associatedCL
- 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
- UnknownU
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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N50054