GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J19F0727GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$18.01M
$18,014,652of $18.01M potential value
Outlays (paid to date)
$319.76K
$319.76K paid of $18.01M obligated$319,759
Period of performance
Sep 26, 2019 to Aug 31, 2024
Ended
Modifications
39
Latest action Sep 29, 2025
Contract type
Delivery order
PIID W52P1J19F0727

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

MAIN SUPPORT STAFFING SERVICES IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND.

Dates and value

Award date
Signed on Sep 26, 2019
Current value
$18,014,652Base and exercised options
Potential value (if all options are exercised)
$18,014,652
Parent contract vehicle
GS00Q14OADU116 (IDC, multiple award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,628 (de-obligation)
  • FY2024: -$310,759 (de-obligation)
  • FY2023: $2,579,815
  • FY2022: $1,289,054
  • FY2021: $3,926,844
  • FY2020: $10,231,326
  • FY2019: $300,000

Total across 7 fiscal years: $18,014,652

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 29, 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 Army
  3. W6QK ACC-RI
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0000 HQ HSC TF BIO RC NORTH
Funded from
Operating forces; Administration and service-wide activities; Undistributed; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

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

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Labor hoursZ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
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
Sep 26, 2019Base obligation at award: $300,000
Latest action
Sep 29, 2025 — Funding onlyModification P00039; obligation change +$3; funding only: changes obligations, not scope
Latest substantive action
Sep 11, 2024 — Supplemental agreement (within scope)Modification P00037; obligation change -$1,348,938
Latest funding action
Sep 29, 2025 — Funding onlyModification P00039; obligation change +$3; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Funding only15
  • Other administrative action6
  • Option exercised3
40 actions recorded, Sep 26, 2019 to Sep 29, 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
$3
Latest action: change in base and all options
$3

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
KuwaitKWT
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
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
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
40

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90ZEL
Treasury accounts
  • 021-2020/2020-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$4,935,229
COVID-19 supplemental outlays
$270,233