GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91RUS19F0174GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$232.32M
$232,318,868of $262.61M potential value
Outlays (paid to date)
$1.14M
$1.14M paid of $232.32M obligated$1,137,054
Period of performance
Jul 1, 2019 to Nov 30, 2026
Ends within a month
Modifications
89
Latest action Aug 4, 2026
Contract type
Delivery order
PIID W91RUS19F0174

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

ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES

Dates and value

Award date
Signed on Jun 4, 2019
Current value
$262,613,046Base and exercised options
Potential value (if all options are exercised)
$262,613,046
Parent contract vehicle
47QTCK18D0003 (GWAC, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $33,223,222
  • FY2025: $35,137,149
  • FY2024: $26,021,405
  • FY2023: $29,640,041
  • FY2022: $35,345,524
  • FY2021: $34,281,125
  • FY2020: $26,396,656
  • FY2019: $12,273,746

Total across 8 fiscal years: $232,318,868

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 12, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameGENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
LocationFAIRFAX, VA
UEISMNWM6HN79X5
CAGE code07MU1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGENERAL DYNAMICS INFORMATION TECHNOLOGY INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov 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-APG CONTR CTR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NH NETCOM HHC
Funded from
Administration and service-wide activities; Undistributed; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-1001
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
6

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 4, 2019Base obligation at award: $12,273,746
Latest action
Aug 4, 2026 — Funding onlyModification P00089; obligation change -$3,895; funding only: changes obligations, not scope
Latest substantive action
May 15, 2026 — Change orderModification P00082
Latest funding action
Aug 4, 2026 — Funding onlyModification P00089; obligation change -$3,895; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only64
  • Option exercised10
  • Change order8
  • Other administrative action6
  • Supplemental agreement (within scope)1
90 actions recorded, Jun 4, 2019 to Aug 4, 2026; 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

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)
Yes

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
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91RUS
Transactions recorded under this award key
90

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W61DEG
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$13,013,684