Swim cloud distribution service

Ended Awarded Last action

Contract number
692M1518F00264
Awardee
Awarding agency
Obligated
$8,774,746

Award facts

Contract value 100% obligated
$8,774,746.39 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00045 $43,000
Funding Only Action P00044 $128,000
Funding Only Action P00043 $155,250
Other Administrative Action P00042 $0
Funding Only Action P00041 · Do #26 - swim cloud distribution service - modification to obligate funding and remove the SOW in its entirety. This delivery order is for cloud hosting only. $225,000
Funding Only Action P00040 $0
Other Administrative Action P00039 · Do #26 - swim cloud distribution service - modification to realign funding and extend the period of performance. $0
Funding Only Action P00038 · Do #26 - swim cloud distribution service - modification to obligate funding. $483,977
Other Administrative Action P00037 $0
Other Administrative Action P00036 · Do #26 - swim cloud distribution service - modification to reallocate funding. $0
Funding Only Action P00035 · Do #26 - swim cloud distribution service - modification to to update the SOW, obligate funding, add the acor and clarify the period of performance for… $669,403
Funding Only Action P00034 · Do #26 - swim cloud distribution service - modification to obligate funding. $714,365
Other Administrative Action P00033 · Do #26 - swim cloud distribution service - modification to reallocate funding and clarify the period of performance for contract year 9. $0
Funding Only Action P00032 · Do #26 - swim cloud distribution service - modification to extend the period of performance. $0
Funding Only Action P00031 $604,333
Funding Only Action P00030 · Do #26 - swim cloud distribution service - modification to add funding. $428,967
Funding Only Action P00029 · Do #26 - swim cloud distribution service - modification to extend the period of performance and add funding. $400,000
Funding Only Action P00028 · Do #26 - swim cloud distribution service - modification to change the contracting officer and reallocate funds. $0
Funding Only Action P00027 $0
Funding Only Action P00026 $0
Funding Only Action P00025 $0
Funding Only Action P00024 $1,546,083
Other Administrative Action P00023 $0
Funding Only Action P00022 $890,097
Funding Only Action P00021 $272,202
Funding Only Action P00020 $0
Funding Only Action P00019 $0
Funding Only Action P00018 $0
Funding Only Action P00017 $450,000
Funding Only Action P00016 $0
Funding Only Action P00015 $0
Funding Only Action P00014 $0
Funding Only Action P00013 $0
Funding Only Action P00012 $0
Funding Only Action P00011 $0
Funding Only Action P00010 $0
Funding Only Action P00009 $0
Funding Only Action P00008 $0
Funding Only Action P00007 $0
Funding Only Action P00006 $0
Funding Only Action P00005 -$245,632
Funding Only Action P00004 $0
Funding Only Action P00003 $1,000,000
Funding Only Action P00002 · Do #26 - swim cloud distribution service $0
Funding Only Action P00001 $0
Original award $1,009,701
Show all 46

About this award

Written by GovTribe AI ·

The Technical Center issued a delivery order to General Dynamics Information Technology, Inc. on May 15, 2018, for cloud hosting services under the SWIM Cloud Distribution Service parent vehicle, with a ceiling value of $8,774,746.39 and a modified ultimate completion date of August 31, 2026.

This delivery order represents Modification 26 to obligate funding for cloud hosting only; the Statement of Work was removed in its entirety. Place of performance is Falls Church, VA. Pricing is time and materials.

Service Contract Inventory data shows actual government-invoiced labor across reported fiscal years: FY2021 invoiced $222 thousand across 1.5 FTEs and 3,103 contractor hours at $71.62 per hour; FY2022 invoiced $290 thousand across 2.0 FTEs and 4,202 contractor hours at $69.11 per hour; FY2023 invoiced $263 thousand across 1.7 FTEs and 3,589 contractor hours at $73.17 per hour; FY2024 invoiced $1.2 million across 1.9 FTEs and 3,857 contractor hours at $315.03 per hour. FY2025 invoiced $1 million across 1.5 FTEs. Derived government-paid hourly rates trended upward across the period. General Dynamics Information Technology self-performed all reported hours with no subcontractors reported.

Quick answers

Who was awarded contract 692M1518F00264?

692M1518F00264 was awarded to General Dynamics Information Technology, Inc. by Technical Center (Federal Aviation Administration) on May 15, 2018.

How much is contract 692M1518F00264 worth?

The government has obligated $8,774,746 on 692M1518F00264.

Is contract 692M1518F00264 an order under another contract?

Yes. 692M1518F00264 is a delivery order under DTFACT15D00003, an indefinite delivery contract.

Was contract 692M1518F00264 competed?

The extent of competition for 692M1518F00264 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login