GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104717F0067GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$11.07M
$11,069,710of $11.07M potential value
Outlays (paid to date)
$651
$651 paid of $11.07M obligated$651
Period of performance
Aug 1, 2017 to Jul 31, 2022
Ended
Modifications
36
Latest action Jun 6, 2025
Contract type
Delivery order
PIID HC104717F0067

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 TASK 3 NETWORK ENGINEERING SUPPORT SER

Dates and value

Award date
Signed on Jun 30, 2017
Potential end of performance
Jul 30, 2022
Current value
$11,069,710Base and exercised options
Potential value (if all options are exercised)
$11,069,710
Parent contract vehicle
GS35F088AA (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$14,723 (de-obligation)
  • FY2024: -$13,204 (de-obligation)
  • FY2022: $1,007,198
  • FY2021: $1,437,590
  • FY2020: $3,633,623
  • FY2019: $950,865
  • FY2018: $3,294,020
  • FY2017: $774,341

Total across 8 fiscal years: $11,069,710

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 6, 2025. 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
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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Naval Anacost Annex, District Of Columbia County, District Of Columbia 20373-5117
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D302IT AND TELECOM- SYSTEMS DEVELOPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
HC104717R0011(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Contract financing
Commercial financingE
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 30, 2017Base obligation at award: $310,138
Latest action
Jun 6, 2025 — CloseoutModification P00036; obligation change -$14,723; administrative: no change in scope or value
Latest substantive action
Jul 26, 2021 — Option exercisedModification P00029; obligation change +$626,372
Latest funding action
Jun 23, 2022 — Funding onlyModification P00033; obligation change +$190,413; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Other administrative action7
  • Option exercised6
  • Change order1
  • Closeout1
37 actions recorded, Jun 30, 2017 to Jun 6, 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
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
-$14,723
Latest action: change in base and all options
-$14,723

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AK
Contracting office code
HC1084
Transactions recorded under this award key
37

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression