IDVOther than small business
IDC (single-award IDV) W52P1J08D0065GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $67.14M
- $67,136,144 across 4 orders
- Period of performance
- From Jun 23, 2008
- Modifications
- 25
- Latest action Jun 24, 2022
- Contract type
- IDC (single-award IDV)
- PIID W52P1J08D0065
Description of requirement
1ST THEATER SUPPORT COMMAND MAIN SUPPORT
Dates and value
- Award date
- Signed on Jun 23, 2008
- Ordering period ends
- Jul 31, 2013
- Ceiling
- Ceiling (single-award vehicle): $113,400
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2022. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- HQ DEF CONTRACT MANAGEMENT AGENCY
- Funded by
- Department of Defense
- Department Of The Army
- W4MM USA JOINT MUNITIONS CMD
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Solicitation and notices
- Solicitation ID
- W52P1J08R0081
- Notices
- Solicitation posted May 23, 2008
- Presolicitation posted May 22, 2008
- Presolicitation posted May 21, 2008
- Presolicitation posted May 17, 2008
- Presolicitation posted May 15, 2008
- Presolicitation posted May 14, 2008
- Presolicitation posted May 10, 2008
- Presolicitation posted May 9, 2008
- Presolicitation posted May 9, 2008
- Presolicitation posted Apr 26, 2008
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 23, 2008
- Latest action
- Jun 24, 2022 — Other administrative actionModification ARZ995; administrative: no change in scope or value
- Latest substantive action
- Jun 6, 2013 — Change orderModification P00023
- Actions by type
- Base award1
- Other administrative action17
- Supplemental agreement (within scope)5
- Change order2
- Vendor address change1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S5102A
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W52P1J