OIT specific task order to support office of finance o & m

Ended Awarded Last action

Contract number
70B01C24F00000963
Awardee
Awarding agency
Obligated
$7,766,519

Award facts

Contract value 100% obligated
$7,766,518.54 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
Indianapolis, IN 46249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to extend the performance period for line item 120, from september 7, 2025 to september 30, 2025 at no additional cost to… $0
Funding Only Action P00002 · To add funding for the continued contract support of five (5) through to july 7/7/2025. $1,761,146
Funding Only Action P00001 · The purpose for this modification is to add additional funding for staffing. $480,027
Original award $5,525,345

About this award

This is a modification to a Task Order issued under a Blanket Purchase Agreement (BPA) to support the Office of Finance Operations and Maintenance (O&M) of the U.S. Customs and Border Protection (CBP) agency. The purpose of this modification is to extend the performance period for Line Item 120 from September 7, 2025 to September 30, 2025 at no additional cost to the government. The contract was awarded to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The contract has a ceiling value of $7,766,518.54 and a contract type of Time and Materials. The place of performance is Indianapolis, Indiana. This contract does not have a set-aside designation. GDIT has subcontracted a portion of the work to Accenture Federal Services LLC, a subsidiary of the global professional services firm Accenture plc.

Subawards

Subcontractor Amount Awarded
Accenture Federal Services LLC OIT SPECIFIC TASK ORDER TO SUPPORT OFFICE OF FINANCE O&M services $5,000,000

Quick answers

Who was awarded contract 70B01C24F00000963?

70B01C24F00000963 was awarded to General Dynamics Information Technology, Inc. by Customs and Border Protection (Department of Homeland Security) on September 30, 2024.

How much is contract 70B01C24F00000963 worth?

The government has obligated $7,766,519 on 70B01C24F00000963.

Is contract 70B01C24F00000963 an order under another contract?

Yes. 70B01C24F00000963 is a BPA call under GS35F393CA-70B01C24A00000036, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70B01C24F00000963 competed?

The extent of competition for 70B01C24F00000963 was full and open competition.

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