GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91RUS19F0213GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$18.70M
$18,700,641of $18.89M potential value
Outlays (paid to date)
$0
$0 paid of $18.70M obligated$0
Period of performance
Jun 24, 2019 to Apr 16, 2024
Ended
Modifications
18
Latest action Nov 19, 2024
Contract type
Delivery order
PIID W91RUS19F0213

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 MANAGEMENT OF THE ENTERPRISE NETWORK (AMEN) OPERATIONAL SUPPORT SERVICES

Dates and value

Award date
Signed on Jun 24, 2019
Potential end of performance
Apr 15, 2024
Current value
$18,889,917Base and exercised options
Potential value (if all options are exercised)
$18,889,917
Parent contract vehicle
W52P1J18DA086 (IDC, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$206,472 (de-obligation)
  • FY2024: $842,809
  • FY2023: $4,275,971
  • FY2022: $4,054,587
  • FY2021: $3,924,321
  • FY2020: $3,977,288
  • FY2019: $1,832,137

Total across 7 fiscal years: $18,700,641

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2024. 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 companyWICO LIMITED

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-APG CONT CT SW SECTOR
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NH NETCOM HHC
Funded from
Operating forces; Administration and service-wide activities; Administration & servicewide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Huachuca, Cochise County, Arizona 85613-7070
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 24, 2019Base obligation at award: $1,138,273
Latest action
Nov 19, 2024 — Funding onlyModification P00018; obligation change -$206,472; funding only: changes obligations, not scope
Latest substantive action
Dec 27, 2023 — Change orderModification P00015
Latest funding action
Nov 19, 2024 — Funding onlyModification P00018; obligation change -$206,472; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Option exercised5
  • Change order3
  • Other administrative action2
19 actions recorded, Jun 24, 2019 to Nov 19, 2024; 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
-$206,472
Latest action: change in base and all options
-$206,472

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

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
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
Department of Defense9700
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
19

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
  • 021-2021/2021-2020-000
  • 021-2022/2022-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression