GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SAQMMA17F1744GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.

Overview

Award facts

Net obligations
$194.81M
$194,809,270of $204.12M potential value
Outlays (paid to date)
$63.60M
$63.60M paid of $194.81M obligated$63,603,265
Period of performance
Sep 15, 2017 to Sep 14, 2024
Ended
Modifications
26
Latest action May 28, 2025
Contract type
Delivery order
PIID SAQMMA17F1744

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::OT::IGF GLOBAL SUPPORT STRATEGY (GSS) PERFORMANCE-BASED TASK ORDER FOR OVERSEAS CONSULAR SUPPORT FOR CONSULAR OPERATIONS IN BRAZIL TO REPLACE THE PATCHWORK OF USER-PAYS INFORMATION, APPOINTMENT, FEE COLLECTION, DOCUMENT DELIVERY, GREETER, AND OFFSITE BIO-METRIC COLLECTION SERVICES CURRENTLY EMPLOYED BY THE POSTS.

Dates and value

Award date
Signed on Sep 11, 2017
Potential end of performance
Sep 13, 2024
Current value
$204,123,190Base and exercised options
Potential value (if all options are exercised)
$204,123,190
Parent contract vehicle
SAQMMA10D0017 (IDC, multiple award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$6,361,488 (de-obligation)
  • FY2024: -$3,557,880 (de-obligation)
  • FY2023: $12,958,010
  • FY2022: $55,985,084
  • FY2021: $27,866,951
  • FY2019: $43,925,450
  • FY2018: $39,951,500
  • FY2017: $24,041,644

Total across 8 fiscal years: $194,809,270

Net de-obligation in that fiscal year (obligations withdrawn).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
22042-4504 Brazil

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
Fixed price incentiveL
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 uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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 11, 2017Base obligation at award: $24,041,644
Latest action
May 28, 2025 — Supplemental agreement (within scope)Modification P00026; obligation change -$6,361,488
Latest substantive action
May 28, 2025 — Supplemental agreement (within scope)Modification P00026; obligation change -$6,361,488
Latest funding action
Aug 14, 2024 — Funding onlyModification P00025; obligation change -$3,557,880; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only15
  • Supplemental agreement (within scope)5
  • Option exercised3
  • Other administrative action3
27 actions recorded, Sep 11, 2017 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
-$6,361,488
Latest action: change in base and all options
-$6,361,488

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
27

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
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression