Task order #5 under fsss BPA 01C19A0022

Ended Awarded Last action

Contract number
70B01C19F00001061
Awardee
Awarding agency
Obligated
$26,098,562

Award facts

Contract value 99% obligated
  • $26,098,562.44 Current, with exercised options
  • $26,263,935.08 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
Washington, DC 20229, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00040 · To DE-obligate funds in the amount of $15,016.88 from line item 860. -$15,017
Funding Only Action P00039 · Deobligation modification -$150,356
Other Administrative Action P00038 · Extension of POP for an additional month to clins 760/860/870/880/890/900/910/920/930/940/950/960 $0
Exercise an Option P00037 · Option to extend services for additional 2 months $801,701
Change Order P00036 · Funding to add a new RPA effort $21,059
Change Order P00035 · Adding and executing 52.217-8 $533,714
Other Administrative Action P00034 · Changing the COR $0
Other Administrative Action P00033 · POP extension for clins 580/640 $0
Other Administrative Action P00032 · Correcting admin error by PMO to request clin 600 POP extension $0
Change Order P00031 · Addition of tasks for financial services support $2,778,677
Change Order P00030 · Additional tasks and funding added to special projects task order $2,451,137
Change Order P00029 · Extending POP of clin 520 $0
Change Order P00028 · Period of performance extension for clin 530 $0
Other Administrative Action P00027 · COR update $0
Other Administrative Action P00026 · Extension of POP for clins 520/540 $0
Other Administrative Action P00025 · The purpose of modification P00025 is to perform an internal admin MOD to allow for proper invoice payments from csra LLC to gdit. $0
Funding Only Action P00024 · Funding for in scope work $4,606,974
Change Order P00023 · Funding for additional in-scope tasks $1,544,838
Change Order P00022 · Funding to continue special projects services for CBP $999,943
Change Order P00021 · Adding funding, reflecting an MR11 deobligation that wont show up in the system, and extending the POP of clin 350. $69,595
Change Order P00020 · Addition of clin 460 $113,486
Other Administrative Action P00019 · No cost extension of POP to clins 390/400 $0
Other Administrative Action P00018 · Explanation of an MR11 action performed by finance where the change in record does not reflect in the PPS system -$122,568
Other Administrative Action P00017 · Name change agreement $0
Change Order P00016 · Additional funding for special projects of the financial system $3,484,589
Change Order P00015 · Adding additional funding for in-scope tasks via clin 370/380 $817,686
Change Order P00014 · Addition of clin 340-360 for SOW clin 18/19 $834,324
Change Order P00013 · Extension of clins 270/280 $0
Other Administrative Action P00012 · Extension of POP for clins 250-260 to end of fiscal year 2021 $0
Other Administrative Action P00011 · Clin extension for 110/120 $0
Change Order P00010 · Additions of clin 210-330 $2,993,647
Other Administrative Action P00008 · Extension to clin 10/20/70/80 $0
Funding Only Action P00009 · FFP clin 200 for S4 hana $76,390
Funding Only Action P00007 · Funding for RPA and RSP requirements $638,081
Other Administrative Action P00005 · Deob clin 00160 due to error will be RE-added via upcoming clin 00170 -$49,862
Funding Only Action P00006 · RE-adding funding from deobligated clin 160 from MOD #5 $49,862
Change Order P00004 · Adding funding for webta $49,862
Other Administrative Action P00003 · MOD to extend pops for clins 30/40/50/60/140 $0
Funding Only Action P00002 · Adding in funds deobligated in P1 due to vendor proposal error $231,995
Funding Only Action P00001 · Deobligate funds to correct incorrect clin structure caused by vendor -$231,995
Original award $3,570,798
Show all 41

About this award

Written by GovTribe AI ·

This is a Task Order #5 under Blanket Purchase Agreement (BPA) 01C19A0022 awarded by the U.S. Customs and Border Protection (CBP) agency to General Dynamics Information Technology, Inc. (GDIT). The total ceiling value of the task order is $26,263,935.08. The contract is a Time and Materials type and does not have a set-aside designation.

Under this task order, GDIT will provide a range of information technology services to support CBP, including infrastructure hosting, IT operations and maintenance, platform integration, cloud migration, cybersecurity, software development, facilities support, and other mission-enabling services. GDIT is the prime contractor, and it has subcontracted some of the work to Johnson Technology Systems Inc., Ernst & Young LLP, and CGI Federal Inc. As one of the major IT service providers to the federal government, GDIT leverages its expertise and resources to support critical requirements across various civilian and defense agencies.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record TASK ORDER #5 UNDER FSSS BPA 01C19A0022 services $130,000
Johnson Technology Systems Inc. DEOBLIGATION MODIFICATION services $110,123
Ernst & Young LLP EXTENSION OF POP FOR AN ADDITIONAL MONTH TO CLINS 760/860/870/880/890/900/910/920/930/940/950/960 services $45,578
CGI Federal Inc. EXTENSION OF POP FOR AN ADDITIONAL MONTH TO CLINS 760/860/870/880/890/900/910/920/930/940/950/960 services $40,571

Quick answers

Who was awarded contract 70B01C19F00001061?

70B01C19F00001061 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on September 30, 2019.

How much is contract 70B01C19F00001061 worth?

The government has obligated $26,098,562 on 70B01C19F00001061. Its potential value, with all options, is $26,263,935.

Is contract 70B01C19F00001061 an order under another contract?

Yes. 70B01C19F00001061 is a BPA call under GS35F393CA-70B01C19A00000022, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 70B01C19F00001061 competed?

The extent of competition for 70B01C19F00001061 was full and open competition.

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