Initial task order award. Contractor will provide the USG program office with a full range of SOF enterprise IT services, o & m and support services to sitec j mission capabilities to include SOF IT…

Ended Awarded Last action

Contract number
47QFCA20F0018
Awardee
Awarding agency
Obligated
$272,576,643

Award facts

Contract value 75% obligated
  • $355,194,382.00 Current, with exercised options
  • $364,099,529.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Special Operations Command Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Fort Liberty, NC 28307, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00028 · The purpose of this modification is to DE-obligate funds in option period 1. -$203,481
Funding Only Action P00027 · The purpose of this modification is to RE-align funds in option period 1. $0
Funding Only Action P00026 · The purposes of this modification are to DE-obligate funds from the by, DE-obligate funds from OY4, to provide OY4 incremental funding, and to update task order… -$985,206
Funding Only Action P00025 · The purposes of this modifications are to realign funds on OY4, provide incremental funding on OY4, and to provide administrative updates to task order… $765,929
Other Administrative Action P00024 · The purpose of this modification is to correct an error in clin 4001 in the incremental funding table attachment $0
Funding Only Action P00023 · The purposes of this modification are to provide incremental funding to OY4, and to update task order section b.6.1 $5,583,659
Funding Only Action P00022 · The purpose of this modification is to provide incremental funding and administrative changes. $13,658,537
Funding Only Action P00021 · The purpose of this modification is to incrementally fund $975,610
Other Administrative Action P00020 · Realign funding and incremental funding $8,502,107
Exercise an Option P00019 · The purpose of this contracting action is to exercise option year 4 (OY4) and add FY24 incremental funding to OY4. $30,949,265
Other Administrative Action P00018 · The purpose of this contracting action is to: update section g.3.2 tools and other direct costs (odcs), section g.3.3 travel, section h.8.2 travel authorization… $0
Other Administrative Action P00017 · The purpose of this contracting action is to: incremental funding and admin MOD $975,610
Other Administrative Action P00016 · The purpose of this contracting action is to update indirect/material handling rate, written acceptance/rejection by the government, place of delivery, contract… $0
Other Administrative Action P00015 · The purpose of this contracting action is to: 1. Incremental fund 2. Admin action. $821,868
Funding Only Action P00014 · The purpose of this contracting action is to incrementally fund and admin action. $7,370,720
Other Administrative Action P00013 · The purpose of this modification is to make an administrative update to the incremental funding table and conformed task order document. $0
Exercise an Option P00012 · The purpose of this modification is to exercise option period 3, add incremental funding, DE-obligate by funding, DE-obligate OY1 funding and make… $50,623,435
Exercise an Option P00011 · The purpose of this modification is to DE-obligate funds, add incremental funding and make administrative updates. $6,689,530
Exercise an Option P00010 · The purpose of this modification is to make an administrative update to the incremental funding table. $0
Exercise an Option P00009 · The purpose of this modification is to DE-obligate base year funds, exercise option period 2, add incremental funding for option period 1 and 2, and make… $47,067,459
Other Administrative Action P00008 · The purpose of this modification is to: add covid clause $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to: add an increment of funds revise performance work statement (PWS $24,956,029
Exercise an Option P00006 · Exercise option period, incremental funding and provide DD form 254. $28,682,543
Other Administrative Action P00005 · The purpose of this modification is to align the awarded task order and all subsequent modifications section b clin values to match the current supplies and… $0
Funding Only Action P00004 · Incremental funding $0
Other Administrative Action P00003 · Task order administrative action $0
Other Administrative Action P00002 · Update task order sections c.3 and f.2. $0
Funding Only Action P00001 · Increase funding and other administrative actions $35,143,029
Original award $11,000,000
Show all 29

About this award

Written by GovTribe AI ·

The US Special Operations Command issued a delivery order to General Dynamics Information Technology, Inc. on August 5, 2020, under the Alliant II GWAC to provide a full range of SOF enterprise IT services, operations and maintenance, and support services to SITEC J mission capabilities, with a ceiling value of $364.1 million.

Alliant II is a GSA-administered governmentwide IT services GWAC supporting IT infrastructure, cloud services, systems engineering, and mission support across federal defense and civilian agencies. Place of performance is Fort Liberty, North Carolina. The ultimate completion date for this order is August 4, 2025. Work is priced on a cost-plus-fixed-fee basis.

Subcontractors include Mag DS Corp (Mag Aerospace), a large business providing C5ISR capabilities and Special Operations Forces IT enterprise support, and Allant Holdings LLC (Allant Federal), an economically disadvantaged woman-owned and service-disabled veteran-owned small business providing IT professional services. The most recent modification to this order, dated after the initial award, de-obligated funds in Option Period 1.

Description

As the agency reported it.

Initial task order award. Contractor will provide the USG program office with a full range of SOF enterprise IT services, o & m and support services to sitec j mission capabilities to include SOF IT enterprise.

Subawards

Subcontractor Amount Awarded
Allant Holdings, LLC REALIGN FUNDING AND INCREMENTAL FUNDING services $275,482
Mag DS Corp INITIAL TASK ORDER AWARD. CONTRACTOR WILL PROVIDE THE USG PROGRAM OFFICE WITH A FULL RANGE OF SOF ENTERPRISE IT SERVICES, O&M AND SUPPORT SERVICES TO SITEC J… $4,207,502

Quick answers

Who was awarded contract 47QFCA20F0018?

47QFCA20F0018 was awarded to General Dynamics Information Technology, Inc. by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on August 5, 2020.

How much is contract 47QFCA20F0018 worth?

The government has obligated $272,576,643 on 47QFCA20F0018. Its current value, with exercised options, is $355,194,382. Its potential value, with all options, is $364,099,529.

Which agency awarded contract 47QFCA20F0018?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA20F0018, with funding from US Special Operations Command (Department of Defense).

Is contract 47QFCA20F0018 an order under another contract?

Yes. 47QFCA20F0018 is a delivery order under 47QTCK18D0003, a government wide acquisition contract (GWAC), on Alliant II.

Was contract 47QFCA20F0018 competed?

The extent of competition for 47QFCA20F0018 was full and open competition. The government received 3 offers.

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