FCS tag 0087 - colo maintenance

Ended Awarded Last action

Contract number
692M1520F00015
Awardee
Awarding agency
Obligated
$1,768,683

Award facts

Contract value 100% obligated
$1,768,682.97 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
Firm Fixed Price
Place of performance
Hanover, MD 21076, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00032 · FCS tag 0087 - colo maintenance - modification to reallocate funding. $0
Funding Only Action P00031 · FCS tag 0087 - colo maintenance - modification to obligate funding. $89,500
Funding Only Action P00030 $47,880
Other Administrative Action P00029 · FCS tag 0087 - colo maintenance - modification to extend POP $0
Other Administrative Action P00028 · FCS tag 0087 - colo maintenance - modification to obligate funding $40,367
Funding Only Action P00027 · FCS tag 0087 - colo maintenance - modification to obligate funding, add clins for option year 10X and extend the POP. $123,390
Funding Only Action P00026 · FCS tag 0087 - colo maintenance - modification to obligate funding and extend the POP for CY10. $77,612
Funding Only Action P00025 $77,398
Funding Only Action P00024 · FCS tag 0087 - colo maintenance - modification to reallocate funding. $0
Funding Only Action P00023 · FCS tag 0087 - colo maintenance - modification to obligate funding and clarify the period of performance for contract year 10. $96,006
Funding Only Action P00022 $31,672
Funding Only Action P00021 $47,824
Funding Only Action P00020 · FCS tag 0087 - colo maintenance - modification to add funding. $27,920
Other Administrative Action P00019 · FCS tag 0087 - colo maintenance - modification to add clin CSP9001AA, clarify the period of performance for the estimated funding and contract year 9. $0
Other Administrative Action P00018 · FCS tag 0087 - colo maintenance - modification to reallocate funding. $0
Funding Only Action P00017 $105,238
Funding Only Action P00016 · FCS tag 0087 - colo maintenance - modification to extend the POP and add funding. $53,018
Funding Only Action P00015 · FCS tag 0087 - colo maintenance - modification to reallocate funding. $0
Funding Only Action P00014 · FCS tag 0087 - colo maintenance - modification to extend the POP and add funding. $79,047
Funding Only Action P00013 · FCS tag 0087 - colo maintenance - modification to reallocate funding. $0
Funding Only Action P00012 · FCS tag 0087 - colo maintenance - modification to extend the POP. $0
Funding Only Action P00011 · FCS tag 0087 - colo maintenance - modification to change the contacting officer, extend the POP and add funding. $66,145
Funding Only Action P00010 $0
Funding Only Action P00009 $96,292
Funding Only Action P00008 $0
Funding Only Action P00007 $0
Other Administrative Action P00006 $0
Funding Only Action P00005 $106,871
Funding Only Action P00004 $136,913
Funding Only Action P00003 $0
Funding Only Action P00002 $281,492
Funding Only Action P00001 $73,284
Original award $110,815
Show all 33

About this award

Written by GovTribe AI ·

The Technical Center issued a delivery order to General Dynamics Information Technology, Inc., with a ceiling value of $1.77 million on October 30, 2019, for Colorado maintenance (FCS TAG 0087) with an ultimate completion date of August 31, 2026.

Place of performance is Hanover, MD 21076. The order is firm fixed price with no set-aside. Service Contract Inventory reporting shows $350 thousand invoiced in FY2020, declining to $226 thousand in FY2024 and $222 thousand in FY2025. In FY2025, General Dynamics Information Technology performed all reported hours without subcontractor support.

Quick answers

Who was awarded contract 692M1520F00015?

692M1520F00015 was awarded to General Dynamics Information Technology, Inc. by Technical Center (Federal Aviation Administration) on October 30, 2019.

How much is contract 692M1520F00015 worth?

The government has obligated $1,768,683 on 692M1520F00015.

Is contract 692M1520F00015 an order under another contract?

Yes. 692M1520F00015 is a delivery order under DTFACT15D00003, an indefinite delivery contract.

Was contract 692M1520F00015 competed?

The extent of competition for 692M1520F00015 was full and open competition.

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