Add funds to o-level contract order 6973GH-23-f-01440

Ended Awarded Last action

Contract number
6973GH24F00519
Awardee
Awarding agency
Obligated
$2,382,606

Award facts

Contract value 98% obligated
  • $2,382,606.31 Current, with exercised options
  • $2,433,042.11 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$50,436
Funding Only Action P00002 -$839,083
Funding Only Action P00001 $197,053
Original award $3,075,072

About this award

This is a Delivery Order contract awarded by the Franchise Acquisition Services agency (a component of the Department of Defense) to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The $2,433,042.11 Time and Materials contract is for adding funds to an existing O-Level Contract Order (6973GH-23-F-01440) and has a completion date of February 28, 2025. The contract is not set aside for any specific business category. GDIT, a large for-profit IT services provider, will deliver a range of IT infrastructure, operations, and mission support services to the government under this award. The contract is associated with a larger $5.57 billion single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract that GDIT holds with the Air Force for IT services.

Quick answers

Who was awarded contract 6973GH24F00519?

6973GH24F00519 was awarded to General Dynamics Information Technology, Inc. by Franchise Acquisition Servies (Federal Aviation Administration) on March 18, 2024.

How much is contract 6973GH24F00519 worth?

The government has obligated $2,382,606 on 6973GH24F00519. Its potential value, with all options, is $2,433,042.

Is contract 6973GH24F00519 an order under another contract?

Yes. 6973GH24F00519 is a delivery order under 6973GH19D00081, an indefinite delivery contract.

Was contract 6973GH24F00519 competed?

The extent of competition for 6973GH24F00519 was competed under sap.

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