AWARDDELIVERY ORDEROther than small business
Delivery order 91003118F0313GENERAL DYNAMICS ONE SOURCE LLC
Overview
Award facts
- Net obligations
- $44.44M
- $44,435,244of $44.46M potential value
- Outlays (paid to date)
- $4.79M
- $4.79M paid of $44.44M obligated$4,788,891
- Period of performance
- Mar 30, 2018 to Sep 30, 2020
- Ended
- Modifications
- 48
- Latest action Sep 24, 2025
- Contract type
- Delivery order
- PIID 91003118F0313
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
IGF::CT::IGF THE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT TO PROVIDE OPERATION AND MAINTENANCE OF THE APPLICATION AND ELIGIBILITY SYSTEMS (AEDS) FOR CONTRACT YEAR FOUR (CY4). THE PURPOSE OF THIS TASK ORDER IS TO DO AS FOLLOWS; PROVIDE AEDS O&M (OPERATIONS AND MAINTENANCE) SERVICES FOR FEDERAL STUDENT AID (FSA).
Dates and value
- Award date
- Signed on Mar 30, 2018
- Potential end of performance
- Sep 29, 2020
- Current value
- $44,458,550Base and exercised options
- Potential value (if all options are exercised)
- $44,458,550
- Parent contract vehicle
- EDFSA15D0001 (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$1 (de-obligation)
- FY2023: -$23,307 (de-obligation)
- FY2021: -$43,900 (de-obligation)
- FY2020: -$611,911 (de-obligation)
- FY2019: $13,013,472
- FY2018: $32,100,890
Total across 6 fiscal years: $44,435,244
Net de-obligation in that fiscal year (obligations withdrawn).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 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEID93YKLC3MK67
CAGE code474R7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyWICO LIMITED
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Education
- FSA ACQUISITIONS OFFICE
- Funded by
- Department of Education
- FEDERAL STUDENT AID
- Funded from
- Student aid administrationProgram activities091-0202Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Fairfax, Virginia 22030-2844
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7022INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Two stepTS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Mar 30, 2018Base obligation at award: $8,076,319
- Latest action
- Sep 24, 2025 — Funding onlyModification P00048; obligation change -$1; funding only: changes obligations, not scope
- Latest substantive action
- Jul 13, 2020 — Supplemental agreement (within scope)Modification P00045
- Latest funding action
- Sep 24, 2025 — Funding onlyModification P00048; obligation change -$1; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)41
- Other administrative action6
- Funding only1
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
- Latest action: change in base and all options
- -$1
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Education9100
- Awarding agency code
- 9100
- Awarding sub-tier code
- 9100
- Contracting office code
- 910031
- Transactions recorded under this award key
- 49
Funding
- Funding agency code
- 9100
- Funding sub-tier code
- 9100
- Funding office code
- 910055
- Treasury accounts
- 091-2018/2019-0202-000
- 091-2019/2020-0202-000
- Object classes
- 25.2: Other services from non-Federal sources
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression