Maintenance & support

Ended Awarded Last action

Contract number
HC101320F0073
Awardee
Awarding agency
Obligated
$16,017,976

Award facts

Contract value 100% obligated
$16,017,975.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Education and Training Command Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00049 -$630
Funding Only Action P00048 · DE-obligate excess funds -$271,940
Funding Only Action P00047 · Air defense communication service 3. Call order 0080. Modification to DE-obligate excess funds from subclins 000501, 000502, and 000503. -$2,702
Change Order P00046 · Air defense communication service 3: call order 0080. MOD to definitize riverside lark, eads phone switch study, kotzebue engineering support, and realignment… $0
Change Order P00045 · Air defense communication service (ADCS3). CO0080. MOD to DE-obligate SC lark. -$5,454
Change Order P00044 · Air defense communication services (3). Call order 0080. MOD to purchase spares. $0
Change Order P00043 · ADCS3 TO0080. MOD to definitize puerto rico lark, realign funding in support of pacaf hardware spares and eads phone switch study. $0
Change Order P00042 · ADCS3. MOD: lark definitization P37/P38 $0
Change Order P00041 · Maintenance & support. Lark P00035 definitization and documenting travel actuals from P00022. $0
Change Order P00040 · Maintenance & support. SJ, puerto rico lark. $0
Change Order P00039 · Maintenance & support. Lark definitization. -$85,215
Change Order P00038 $0
Change Order P00037 · Maintenance & support. Nantucket, MA lark. $0
Definitize Change Order P00036 · Maintenance & support. Definitization of rehoboth lark. $0
Change Order P00035 · Maintenance & support: mcquire lark removal $0
Change Order P00034 · TO0080: OP6B add'l funing, OP6A to OP6B realignment, and realignment of kotzebue cost $97,800
Change Order P00033 $0
Change Order P00032 · Maintenance & support. Mcguire lark definitization $0
Funding Only Action P00031 · Maintenance & support. MOD to increase funding for ocnr travel, ODC, and engineering effort. MOD is also for the unga lark effort. $31,861
Change Order P00030 · Maintenance & support. Lark support $0
Exercise an Option P00029 · Maintenance & support: OY6B exercise $4,196,681
Change Order P00028 · Maintenance & support. Kotzebue first circuit test. $0
Change Order P00027 · Maintenance & support: lark effort for mcquire and rehoboth 6/10/21 to 6/18/21 $0
Change Order P00026 $0
Change Order P00025 $0
Change Order P00024 $0
Change Order P00023 · Maintenance & support: lark cape canaveral 4/12/21-4/15/21 $0
Change Order P00022 · Lark wilmington 3/24/21-3/29/21 $0
Change Order P00021 · Pacaf hardware purchase for spares support. $0
Change Order P00020 · Wilmington lark support $0
Exercise an Option P00018 · OY6A exercise, solarwind license renewal, and o & m TO0098 $4,301,248
Change Order P00019 · Camp david lark $0
Change Order P00017 · Lark wilmington support march 4, 2021 $0
Change Order P00016 $46,000
Change Order P00015 · Sdap r & r, 40 MVP headsets, lark engineering support, OY6 POP change. $65,629
Definitize Change Order P00014 $0
Definitize Change Order P00013 $0
Funding Only Action P00012 $0
Change Order P00011 $0
Change Order P00010 $0
Change Order P00009 $0
Funding Only Action P00008 $0
Funding Only Action P00007 $0
Change Order P00006 $0
Funding Only Action P00005 $0
Funding Only Action P00004 $15,000
Change Order P00003 $21,797
Change Order P00002 $0
Change Order P00001 $0
Original award $7,607,902
Show all 50

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) contract awarded by the Air Education and Training Command, a component of the U.S. Department of Defense, to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The contract is for maintenance and support services, with a period of performance from April 1, 2020 to March 31, 2022 and a ceiling value of $16,017,975.77. The contract does not have a set-aside designation.

GDIT is a prominent IT services provider that supports numerous federal agencies across the defense and civilian sectors. As a prime contractor, GDIT has secured several significant Indefinite Delivery Vehicle (IDV) contracts to deliver a wide range of IT services, including the $5.57 billion single-award IDC with Headquarters Air Force and the $48 billion multiple-award IDC with the Office of the Secretary of Defense. Additionally, GDIT holds a $110 million BPA with the National Telecommunications and Information Administration and a $347 million BPA with the National Nuclear Security Administration for IT managed services.

Under this contract, GDIT will likely provide IT infrastructure hosting, cybersecurity, software development, cloud migration, operations and maintenance, and other mission-critical technical services to support the Air Education and Training Command's operations and requirements.

Quick answers

Who was awarded contract HC101320F0073?

HC101320F0073 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on April 1, 2020.

How much is contract HC101320F0073 worth?

The government has obligated $16,017,976 on HC101320F0073.

Which agency awarded contract HC101320F0073?

Defense Information Systems Agency (Department of Defense) awarded HC101320F0073, with funding from Air Education and Training Command (Air Force).

Is contract HC101320F0073 an order under another contract?

Yes. HC101320F0073 is a BPA call under GS35F080CA-HC101315A0004, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract HC101320F0073 competed?

The extent of competition for HC101320F0073 was full and open competition.

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