Webta impact assessment

Ended Awarded Last action

Contract number
70B01C19F00000514
Awardee
Awarding agency
Obligated
$9,505,258

Award facts

Contract value 100% obligated
$9,505,258.29 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00024 · Extending the POP for clins 180/190 $0
Exercise an Option P00023 · Exercising months 4 and 5 in the 6 month option periods to extend services $339,404
Change Order P00022 · Adding and executing 52.217-8 option to extend services $235,926
Other Administrative Action P00021 · Change of COR $0
Change Order P00020 · No cost extension to clin 140 $0
Funding Only Action P00019 · Deobligation modification -$72,032
Change Order P00018 · Addition of clin 170 for support services $1,245,333
Change Order P00017 · No cost extension to period of performance for clins 60/70/150/160 $0
Other Administrative Action P00016 · COR update $0
Other Administrative Action P00015 · The purpose of modification P00015 is to perform an internal admin MOD to allow for proper invoice payments from csra LLC to gdit. $0
Funding Only Action P00014 · Funding for CTI tasks $1,703,414
Other Administrative Action P00013 · No cost POP extensions to clins 120/130/140 $0
Funding Only Action P00012 · Deobligation modification -$58,849
Other Administrative Action P00011 · Name change agreement $0
Funding Only Action P00010 · Adding funding for govta projects $1,076,240
Change Order P00009 · Adding funds for CTI besa integration and PMO support $921,735
Change Order P00008 · Extension of clin 100/110 to july 25 2021 $0
Supplemental Agreement for work within scope P00007 · In-scope work $1,219,856
Change Order P00006 · Extension of clin 60 & 70 $0
Change Order P00005 · POP extension $0
Supplemental Agreement for work within scope P00004 · Webta work for border patrol $181,181
Change Order P00003 · CTI tasks comp engine and work ticket added $1,805,837
Funding Only Action P00002 · Funding for FY20 migration $460,903
Other Administrative Action P00001 · Correction contract type from FFP to TM $0
Original award $446,310
Show all 25

About this award

This is a $9,505,258.29 Time and Materials contract awarded by the U.S. Customs and Border Protection (CBP) agency to General Dynamics Information Technology, Inc. (GDIT) to perform a WEBTA IMPACT ASSESSMENT. The contract is a BPA Call under the General Services Administration (GSA) IT Schedule 70 contract vehicle. GDIT will provide a range of IT services including infrastructure hosting, operations and maintenance, software development, and training to support CBP's requirements. This is not a set-aside contract. GDIT has extensive experience supporting federal agencies as both a prime contractor and subcontractor, including large IDIQ contracts with the Army, Indian Health Service, and Environmental Protection Agency. The company also participates in federal grant programs as a sub-awardee.

Subawards

Subcontractor Amount Awarded
Science Applications International Corporation WEBTA IMPACT ASSESSMENT services $952,864

Quick answers

Who was awarded contract 70B01C19F00000514?

70B01C19F00000514 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on July 15, 2019.

How much is contract 70B01C19F00000514 worth?

The government has obligated $9,505,258 on 70B01C19F00000514.

Is contract 70B01C19F00000514 an order under another contract?

Yes. 70B01C19F00000514 is a BPA call under GS35F393CA-70B01C19A00000022, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 70B01C19F00000514 competed?

The extent of competition for 70B01C19F00000514 was full and open competition.

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