BPA Call DOCSS130117BU0002-1331L518F13ES0124

Ended Awarded Last action

Contract number
1331L518F13ES0124
Awardee
Awarding agency
Obligated
$18,482,885

Award facts

Contract value 100% obligated
$18,482,885.28 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20230, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P25030 · Deobligation PP & b enabling technology -$5,180
Supplemental Agreement for work within scope P23029 · Servicenow GRC $122,777
Funding Only Action P23028 · Maintenance and licensing costs for servicenow $60,532
Exercise an Option P23027 · O & m enabling technology $2,351,408
Other Administrative Action P23025 · OAM PMO purchase card program capability modification $62,500
Other Administrative Action P23026 · Deobligation of unexpended funds. -$67,763
Funding Only Action P23024 $908,771
Funding Only Action P23023 · Hrsd o & m $1,226,422
Funding Only Action P22022 · Enabling technology support $103,000
Funding Only Action P22021 · Hrsd enabling technology $73,000
Funding Only Action P22020 · Hrsd o & m - OAM purchase card servicenow $5,762
Funding Only Action P22019 · Hrsd o & m - OAM purchase card $122,000
Other Administrative Action P22018 · Hrsd o & m $0
Exercise an Option P22017 $2,122,289
Other Administrative Action P22016 · Enabling technology $0
Exercise an Option P21015 · Enabling technology operations and maintenance $2,382,399
Change Order P21014 · Enabling technology $67,000
Exercise an Option P21013 · ESO enabling technology o & m $899,982
Change Order P21012 · Enabling technology $0
Exercise an Option P20011 · Enabling technology operations and maintenance $1,350,000
Supplemental Agreement for work within scope P20010 · Servicenow enabling technology $167,683
Funding Only Action P20009 $366,896
Other Administrative Action P20008 · Enabling technology -$518,700
Funding Only Action P20007 $203,046
Exercise an Option P19006 $2,287,969
Funding Only Action P19005 · Enabling technology support services $312,022
Other Administrative Action P19004 $0
Exercise an Option P18003 $2,416,410
Change Order P18002 $10,459
Change Order P18001 $0
Original award $1,452,200
Show all 31

About this award

The Department of Defense Office of the Secretary issued a BPA call to General Dynamics Information Technology, Inc. on June 14, 2018, with a ceiling value of $18.48 million and an ultimate completion date of October 31, 2023. The call was issued under the Information Technology Schedule 70 (IT-70), a GSA Multiple Award Schedule.

Place of performance is Washington, DC 20230. The call procured enabling technology services on a firm fixed price basis.

Service Contract Inventory reporting shows the call's actual government-invoiced labor across its performance span. FY2021 through FY2024 together document 48.9 FTEs and 100,561 contractor hours invoiced at derived rates rising from $48.40/hr in FY2021 to $53.72/hr in FY2023, then reaching $251.96/hr in FY2024 as workload scaled down to 1.9 FTEs and 4,004 hours. Total invoiced revenue across these four fiscal years was $7.14 million. In FY2024, the prime self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 1331L518F13ES0124?

1331L518F13ES0124 was awarded to General Dynamics Information Technology, Inc. by Office of the Secretary (Department of Commerce) on June 14, 2018.

How much is contract 1331L518F13ES0124 worth?

The government has obligated $18,482,885 on 1331L518F13ES0124.

Is contract 1331L518F13ES0124 an order under another contract?

Yes. 1331L518F13ES0124 is a BPA call under GS35F393CA-DOCSS130117BU0002, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 1331L518F13ES0124 competed?

The extent of competition for 1331L518F13ES0124 was full and open competition.

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