AWARDDELIVERY ORDERSmall business
Delivery order W912HZ08F0116GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Net obligations
- $64.58K
- $64,582of $64.58K potential value
- Period of performance
- Oct 21, 2008 to May 12, 2009
- Ended
- Modifications
- 1
- Latest action Oct 22, 2008
- Contract type
- Delivery order
- PIID W912HZ08F0116
Description of requirement
U436510 ORION MAGIC MAINTENANCE
Dates and value
- Award date
- Signed on Aug 13, 2008
- Potential end of performance
- May 11, 2009
- Current value
- $64,582Base and exercised options
- Potential value (if all options are exercised)
- $64,582
- Parent contract vehicle
- GS35F5412H (FSS, multiple award) — 21 orders recorded under it
Obligations by fiscal year of action
- FY2008: $64,582
Total across 1 fiscal year: $64,582
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRFAX, VA
UEINYM8TAUFLXP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySRA INTERNATIONAL, INC.
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
- Department of Defense
- Department Of The Army
- W2R2 USA ENGR R & D CTR
- Funded by
- Department of Defense
- Department Of The Army
- W0V2 USA SF CMD AIRBORNE
Place of performance
- Place of performance
- Fairfax, Virginia 22033-4232
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030ADP SOFTWARE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Aug 13, 2008Base obligation at award: $64,582
- Latest action
- Oct 22, 2008 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- 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 Service4730
- IT commercial item category
- Commercially availableA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912HZ
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W36B5W