Operations and maintenance task order for office of finance

Active Awarded Last action

Contract number
70B01C24F00000727
Awardee
Awarding agency
Obligated
$10,740,181

Award facts

Contract value 58% obligated
  • $10,740,181.35 Current, with exercised options
  • $18,435,642.46 Potential, with all options
Completion date 42% complete
  • Current, with exercised options
  • Potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · The purpose of this modification is to exercise option year II. $3,455,126
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to (1) add line item for travel and (2) DE-obligate funds in the amount of $186,221.17 from line item 190. -$122,814
Exercise an Option P00001 · To exercise option year i, from 12 september 2025 to 11 september 2026. $3,608,460
Original award $3,799,410

About this award

Customs and Border Protection issued a BPA call to General Dynamics Information Technology, Inc. on September 12, 2024, exercising Option Year II under the General Services Administration Multiple Award Schedule, with a ceiling value of $18.435 million and ultimate completion September 11, 2029.

The call supports operations and maintenance for CBP's Office of Finance. Work is performed in Indianapolis, Indiana.

In FY2025, the call generated $317 thousand in invoiced government spending across 13.6 FTEs and 28,343 contractor hours, at a derived blended rate of $11.17 per hour. Four subcontractors performed 61 percent of contractor hours, including Johnson Technology Systems Inc. and Quantum Qube Inc.

Subawards

Subcontractor Amount Awarded
Ashwin Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,000,000
Subcontractor not on record OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $200,000
Johnson Technology Systems Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $6,000,000
Abhiram Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,150,000
Johnson Technology Systems Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,750,000
Quantum Qube Inc. OPERATIONS AND MAINTENANCE TASK ORDER FOR OFFICE OF FINANCE services $1,500,000

Quick answers

Who was awarded contract 70B01C24F00000727?

70B01C24F00000727 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on September 12, 2024.

How much is contract 70B01C24F00000727 worth?

The government has obligated $10,740,181 on 70B01C24F00000727. Its potential value, with all options, is $18,435,642.

Is contract 70B01C24F00000727 an order under another contract?

Yes. 70B01C24F00000727 is a BPA call under GS35F393CA-70B01C24A00000036, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70B01C24F00000727 competed?

The extent of competition for 70B01C24F00000727 was full and open competition.

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