The contractor shall perform as expected routine and recurring IDW o & m support services to ensure IDW systems support the business community of 14,000 active users. In addition, the contractor shall…

Active Awarded Last action

Contract number
89303020FCF000013
Awardee
Awarding agency
Obligated
$35,780,283

Award facts

Contract value 77% obligated
  • $45,428,645.57 Current, with exercised options
  • $46,367,743.17 Potential, with all options
Completion date 83% complete
Current and potential, with all options
Funding agency
Chief Financial Officer Department of Energy
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00062 $1,040,553
Funding Only Action P00061 $1,835,000
Other Administrative Action P00060 $0
Funding Only Action P00058 $0
Funding Only Action P00057 $15,000
Funding Only Action P00056 $1,253,385
Funding Only Action P00055 $100,000
Funding Only Action P00054 $870,000
Exercise an Option P00053 $418,500
Other Administrative Action P00052 $0
Funding Only Action P00051 $1,052,005
Funding Only Action P00050 $1,583,527
Supplemental Agreement for work within scope P00049 $105,000
Funding Only Action P00048 $816,100
Funding Only Action P00047 $846,000
Funding Only Action P00046 $802,166
Funding Only Action P00045 $639,500
Funding Only Action P00044 $813,833
Funding Only Action P00043 $832,250
Funding Only Action P00042 $342,650
Funding Only Action P00041 $869,061
Funding Only Action P00040 $600,002
Funding Only Action P00039 $256,500
Funding Only Action P00038 $478,500
Funding Only Action P00037 $707,500
Funding Only Action P00036 $172,500
Funding Only Action P00035 $120,000
Funding Only Action P00034 $275,000
Funding Only Action P00033 $250,500
Funding Only Action P00032 $0
Funding Only Action P00031 $222,262
Funding Only Action P00030 $1,190,625
Funding Only Action P00029 $360,820
Exercise an Option P00028 $1,483,106
Funding Only Action P00027 $257,000
Funding Only Action P00026 $413,000
Funding Only Action P00025 $1,090,279
Funding Only Action P00024 $225,000
Funding Only Action P00023 $1,214,822
Funding Only Action P00022 $551,000
Change Order P00021 $744,000
Funding Only Action P00020 $270,000
Supplemental Agreement for work within scope P00019 $25,000
Funding Only Action P00018 $1,219,950
Funding Only Action P00017 $655,080
Funding Only Action P00016 $669,100
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 $675,000
Funding Only Action P00013 $147,800
Funding Only Action P00012 $1,224,850
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About this award

Written by GovTribe AI ·

The Department of the Treasury Chief Financial Officer issued a BPA call to General Dynamics Information Technology, Inc. under the General Services Administration Multiple Award Schedule, with a ceiling value of $46.37 million and an ultimate completion date of January 21, 2028. The call was awarded on August 19, 2020.

The call supports routine and recurring operations and maintenance for IDW systems serving a business community of 14,000 active users. Performance occurs in Falls Church, Virginia. Pricing is Time and Materials.

Service Contract Inventory reporting shows the call's labor footprint has grown substantially. In FY2025, the most recent reported year, the call deployed 48.8 FTEs across 101,516 contractor hours, with a derived government-paid hourly rate of $71.05/hr. Year-over-year growth accelerated sharply: FY2021 invoiced $477 thousand at 4.4 FTEs; FY2024 invoiced $7.3 million at 46.1 FTEs; FY2025 invoiced $7.2 million at 48.8 FTEs. Subcontractors account for 65% of contractor hours in FY2025, with Radix2 Consulting Inc. (minority-owned) and Zenius Corporation (HUBZone-certified small disadvantaged business) performing on the call.

Description

As the agency reported it.

The contractor shall perform as expected routine and recurring IDW o & m support services to ensure IDW systems support the business community of 14,000 active users. In addition, the contractor shall perform as expected routine and recurring i

Subawards

Subcontractor Amount Awarded
Radix2 Consulting Inc. THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING IDW O&M SUPPORT SERVICES TO ENSURE IDW SYSTEMS SUPPORT THE BUSINESS COMMUNITY OF 14,000 ACTIVE… $1,500,000
Radix2 Consulting Inc. THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING IDW O&M SUPPORT SERVICES TO ENSURE IDW SYSTEMS SUPPORT THE BUSINESS COMMUNITY OF 14,000 ACTIVE… $1,250,000
Zenius Corporation THE CONTRACTOR SHALL PERFORM AS EXPECTED ROUTINE AND RECURRING IDW O&M SUPPORT SERVICES TO ENSURE IDW SYSTEMS SUPPORT THE BUSINESS COMMUNITY OF 14,000 ACTIVE… $2,150,000

Quick answers

Who was awarded contract 89303020FCF000013?

89303020FCF000013 was awarded to General Dynamics Information Technology, Inc. by Headquarters (Department of Energy) on August 19, 2020.

How much is contract 89303020FCF000013 worth?

The government has obligated $35,780,283 on 89303020FCF000013. Its current value, with exercised options, is $45,428,646. Its potential value, with all options, is $46,367,743.

Which agency awarded contract 89303020FCF000013?

Headquarters (Department of Energy) awarded 89303020FCF000013, with funding from Chief Financial Officer (Department of Energy).

Is contract 89303020FCF000013 an order under another contract?

Yes. 89303020FCF000013 is a BPA call under GS35F080CA-89303020ACF000009, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 89303020FCF000013 competed?

The extent of competition for 89303020FCF000013 was full and open competition.

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