GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order BA06GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$2.08M
$2,076,696of $2.18M potential value
Period of performance
Sep 25, 2012 to Feb 28, 2014
Ended
Modifications
9
Latest action Apr 22, 2026
Contract type
Delivery order
PIID BA06

Description of requirement

LMP DEPARTMENT OF DEFENSE ARCHITECTURE FRAMEWORK (DODAF) SERVICES

Dates and value

Award date
Signed on Sep 25, 2012
Current value
$2,179,155Base and exercised options
Potential value (if all options are exercised)
$2,179,155
Parent contract vehicle
DAAB0700DE252 (IDC, single award) — 92 orders recorded under it

Obligations by fiscal year of action

  • FY2018: -$102,459 (de-obligation)
  • FY2015: -$150,383 (de-obligation)
  • FY2014: $1,689
  • FY2013: $1,852,849
  • FY2012: $475,000

Total across 5 fiscal years: $2,076,696

Net de-obligation in that fiscal year (obligations withdrawn).

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 Apr 22, 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 Defense
  2. Department Of The Army
  3. W0GW HQ AMC

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)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Sealed bidSB
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Sep 25, 2012Base obligation at award: $475,000
Latest action
Apr 22, 2026 — Other administrative actionModification 9; administrative: no change in scope or value
Latest substantive action
Jan 23, 2014 — Supplemental agreement (within scope)Modification 6; obligation change +$1,689
Latest funding action
Sep 28, 2018 — Funding onlyModification 8; obligation change -$102,459; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action3
  • Supplemental agreement (within scope)2
10 actions recorded, Sep 25, 2012 to Apr 22, 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
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
Single awardS
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
2100
Contracting office code
W519TC
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W73QKK