GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA16F3813GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

Overview

Award facts

Net obligations
$370.26M
$370,255,923of $403.77M potential value
Outlays (paid to date)
$104.70M
$104.70M paid of $370.26M obligated$104,698,852
Period of performance
Sep 6, 2016 to Aug 31, 2024
Ended
Modifications
35
Latest action May 28, 2025
Contract type
Delivery order
PIID SAQMMA16F3813

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

GSS VISA SERVICES FOR MEXICO. IGF::CT::IGF

Dates and value

Award date
Signed on Sep 8, 2016
Potential end of performance
Aug 30, 2024
Current value
$403,769,331Base and exercised options
Potential value (if all options are exercised)
$403,769,331
Parent contract vehicle
SAQMMA10D0017 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,670,738 (de-obligation)
  • FY2024: $3,203,304
  • FY2023: $64,981,355
  • FY2022: $81,804,164
  • FY2021: $56,514,671
  • FY2020: $7,012,391
  • FY2019: $45,988,074
  • FY2018: $37,770,251
Show all 10 years
  • FY2017: $41,799,700
  • FY2016: $32,852,750

Total across 10 fiscal years: $370,255,923

Net de-obligation in that fiscal year (obligations withdrawn).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 May 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
LocationFALLS CHURCH, VA
UEIZ2L7LVNEAPC3
CAGE code52939
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 State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS
Funded from
Unknown/other; Diplomatic policy and support; Diplomatic and consular programs (reimbursable); Consular and border security programsProgram activities019-0113, 019-5515, 019-5713Federal accounts (agency financial reports)

Place of performance

Place of performance
Chantilly, Fairfax County, Virginia 20151-3819
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541513COMPUTER FACILITIES MANAGEMENT SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (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

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2016Base obligation at award: $32,852,750
Latest action
May 28, 2025 — Supplemental agreement (within scope)Modification P00035; obligation change -$1,670,738
Latest substantive action
May 28, 2025 — Supplemental agreement (within scope)Modification P00035; obligation change -$1,670,738
Latest funding action
Feb 29, 2024 — Funding onlyModification P00033; obligation change +$3,203,304; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only19
  • Other administrative action7
  • Supplemental agreement (within scope)5
  • Option exercised4
36 actions recorded, Sep 8, 2016 to May 28, 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
-$1,670,738
Latest action: change in base and all options
-$1,670,738

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
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
Multiple awardM
Parent vehicle agency
Department of State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
36

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19XCA0
Treasury accounts
  • 019-X-0113-000
  • 019-X-5515-000
  • 019-X-5713-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression