Air defense communication service (ADCS4) call order 0001 for the operation & maintenance (o & m) and engineering support.
Active Awarded Last action
- Contract number
- HC101322F0007
- Awardee
-
General Dynamics Information Technology, Inc. UEI SMNWM6HN79X5 Part of General Dynamics Corp
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $48,130,296
Award facts
- Contract value 100% obligated
- $48,130,296.00 Current and potential, with all options
- Completion date 91% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Education and Training Command Air Force, Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Panama City, FL 32403, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | -$42,618 | |
| Change Order | $4,475 | |
| Change Order | $5,039 | |
| Change Order | $0 | |
| Change Order | $10,142,096 | |
| Change Order | $0 | |
| Change Order | $20,121 | |
| Change Order | $0 | |
| Change Order | $37,384 | |
| Change Order | -$45,265 | |
| Change Order | $171,319 | |
| Change Order | $10,049 | |
| Change Order | $34,611 | |
| Change Order | $258,168 | |
| Change Order | $13,763 | |
| Change Order | -$100,136 | |
| Change Order | $5,354,487 | |
| Change Order | $14,321 | |
| Change Order | $10,237 | |
| Change Order | $9,573 | |
| Exercise an Option | $4,224,986 | |
| Change Order | $9,506 | |
| Change Order | -$81,435 | |
| Change Order | $432 | |
| Change Order | -$42,610 | |
| Change Order | $67,326 | |
| Change Order | $4,780 | |
| Change Order | $5,119 | |
| Change Order | $222,571 | |
| Change Order | $0 | |
| Change Order | $20,690 | |
| Funding Only Action | $7,368 | |
| Funding Only Action | $22,313 | |
| Funding Only Action | $27,605 | |
| Definitize Change Order | $2,932 | |
| Definitize Change Order | $10,000 | |
| Definitize Change Order | $0 | |
| Exercise an Option | $3,061,651 | |
| Exercise an Option | $6,130,487 | |
| Definitize Change Order | $10,016 | |
| Definitize Change Order | $9,059 | |
| Change Order | $65,409 | |
| Change Order | -$67,902 | |
| Change Order | $45,000 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $53,511 |
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About this award
Air Education and Training Command issued a BPA call to General Dynamics Information Technology for operation, maintenance, and engineering support on the Air Defense Communication Service (ADCS4) Call Order 0001, with a ceiling value of $48.130 million and ultimate completion on March 31, 2027. The call is issued under the General Services Administration Multiple Award Schedule (MAS).
Performance occurs in Panama City, Florida. Delivery encompasses operation and maintenance and engineering support across the ADCS4 system, with call-specific engineering efforts documented in subcontractor modifications addressing Florida LARK support, New Orleans Scramble repositioning, and Pacific Air Forces (PACAF) funding across multiple fiscal years.
Subcontractors include Compunetix for mission voice platform communications hardware and engineering, Cisco Systems for networking infrastructure and maintenance services, Sterling Computers Corporation (Women-Owned Small Business) for IT hardware procurement, and Red River Technology for enterprise IT infrastructure, with engineering and analytical support from Mercury Solutions and field operations support from Apex Systems and Arctec Alaska JV.
Service Contract Inventory reporting shows actual government-invoiced labor across FY2022–FY2025 totaling $13.4 million. FY2025 performance reached 53.0 FTEs across 110,279 contractor hours at a blended rate of $37.65 per hour. Subcontractors accounted for 18 percent of contractor hours in FY2025, with eight named sub-engagements. Year-over-year invoiced dollars grew from $1.7 million (FY2022) to $4.3 million (FY2024) before moderating to $4.2 million (FY2025); FTE scale expanded from 19.8 to 53.0 over the same window.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Sterling Computers Corporation | $229,368 | |
| Red River Technology LLC | $42,875 | |
| Compunetix Inc. | $212,935 | |
| Mercury Solutions, Inc. | $54,949 | |
| Cisco Systems Inc. | $523,621 | |
| Cisco Systems Inc. | $322,827 | |
| Compunetix Inc. | $204,745 | |
| Mercury Solutions, Inc. | $103,957 | |
| Compunetix Inc. | $71,404 | |
| Apex Systems, LLC | $400,000 | |
| Arctec Alaska JV | $180,000 |
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Quick answers
Who was awarded contract HC101322F0007?
HC101322F0007 was awarded to General Dynamics Information Technology, Inc. by Defense Information Systems Agency (Department of Defense) on April 1, 2022.
How much is contract HC101322F0007 worth?
The government has obligated $48,130,296 on HC101322F0007.
Which agency awarded contract HC101322F0007?
Defense Information Systems Agency (Department of Defense) awarded HC101322F0007, with funding from Air Education and Training Command (Air Force).
Is contract HC101322F0007 an order under another contract?
Yes. HC101322F0007 is a BPA call under GS35F080CA-HC101321A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract HC101322F0007 competed?
The extent of competition for HC101322F0007 was full and open competition.
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