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AWARDDELIVERY ORDEROther than small business

Delivery order FA564124F0011GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$2.79M
$2,785,154of $3.05M potential value
Period of performance
Aug 1, 2024 to Jul 31, 2026
Ended
Modifications
2
Latest action Oct 7, 2025
Contract type
Delivery order
PIID FA564124F0011

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE AIR COMPONENT BATTLE NETWORK (ACBN) SERVICE NOW (SNOW) TASK ORDER UNDER EUROPE-WIDE INFORMATION TECHNOLOGY AND ENTERPRISE NETWORK (EITEN) SERVICES INDEFINITE DELIVERY INDEFINITE QUALITY (IDIQ).

Dates and value

Award date
Signed on Jul 31, 2024
Potential end of performance
Jul 30, 2026
Current value
$3,041,869Base and exercised options
Potential value (if all options are exercised)
$3,053,869
Parent contract vehicle
FA564122D0003 (IDC, single award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$256,715 (de-obligation)
  • FY2025: $1,650,947
  • FY2024: $1,390,922

Total across 3 fiscal years: $2,785,154

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5641 764 ESS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. HQ USAFE A6
Funded from
Administration and service-wide activities; Reimbursable programProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Two stepTS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Products or services pursuant to FAR 12.102(F)B
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
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 31, 2024Base obligation at award: $1,390,922
Latest action
Oct 7, 2025 — Funding onlyModification P00002; obligation change -$256,715; funding only: changes obligations, not scope
Latest substantive action
May 15, 2025 — Option exercisedModification P00001; obligation change +$1,650,947
Latest funding action
Oct 7, 2025 — Funding onlyModification P00002; obligation change -$256,715; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Option exercised1
3 actions recorded, Jul 31, 2024 to Oct 7, 2025; 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

Inherently governmental functions
Other functionsOT
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
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5641
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3NF03
Treasury accounts
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression