FCS do 172 ADE containers

Ended Awarded Last action

Contract number
692M1522F00008
Awardee
Awarding agency
Obligated
$1,382,629

Award facts

Contract value 100% obligated
$1,382,629.01 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
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00027 · FCS do 172 ADE containers - modification to obligate funding. $55,000
Funding Only Action P00026 · FCS do 172 ADE containers - modification to DE-obligate and obligate funding. $30,485
Other Administrative Action P00025 $0
Funding Only Action P00024 · FCS do 172 ADE containers - modification to obligate funding and extend POP. $94,261
Funding Only Action P00023 · FCS do 172 ADE containers - modification to obligate funding. $10,000
Funding Only Action P00022 · FCS do 172 ADE containers - modification to obligate/obligate funding. $147,726
Funding Only Action P00021 · FCS do 172 ADE containers - modification to DE-obligate/obligate funding. $1,922
Funding Only Action P00019 $3,919
Funding Only Action P00018 · FCS do 172 ADE containers - modification to add funding. $30,394
Funding Only Action P00017 · FCS do 172 ADE containers - modification to add funding and extend the POP for CY10. $52,641
Funding Only Action P00016 $30,724
Funding Only Action P00015 $8,000
Funding Only Action P00014 $136,614
Funding Only Action P00013 $3,127
Funding Only Action P00012 $85,052
Funding Only Action P00011 $1,000
Funding Only Action P00010 · FCS do 172 ADE containers - modification to add funding. $85,052
Funding Only Action P00009 $143,000
Funding Only Action P00008 · FCS do 172 ADE containers - modification to DE-obligate funding. -$100,000
Funding Only Action P00007 · FCS do 172 ADE containers - modification to add funding. $89,800
Funding Only Action P00006 · FCS do 172 ADE containers - modification to extend the period of performance and reallocate funding. $0
Funding Only Action P00005 $113,651
Funding Only Action P00004 · FCS do 172 ADE containers - modification to add funding. $68,442
Funding Only Action P00003 · FCS do 172 ADE containers - change the contracting officer, extend the POP and add funding. $200,000
Funding Only Action P00002 $23,129
Funding Only Action P00001 $0
Original award $68,691
Show all 27

About this award

Written by GovTribe AI ·

The Technical Center (a civilian Defense agency component) issued a delivery order to General Dynamics Information Technology, Inc. on November 17, 2021, with a ceiling value of $1,382,629.01 under firm fixed-price terms, with ultimate completion August 31, 2026. The order is a modification to obligate funding for FCS DO 172 ADE Containers.

Place of performance is Falls Church, VA 22042. No set-aside was applied. In FY2024, the order generated $407 thousand in invoiced labor, with GDIT self-performing all reported hours and no subcontractors engaged in that fiscal year.

Quick answers

Who was awarded contract 692M1522F00008?

692M1522F00008 was awarded to General Dynamics Information Technology, Inc. by Technical Center (Federal Aviation Administration) on November 17, 2021.

How much is contract 692M1522F00008 worth?

The government has obligated $1,382,629 on 692M1522F00008.

Is contract 692M1522F00008 an order under another contract?

Yes. 692M1522F00008 is a delivery order under DTFACT15D00003, an indefinite delivery contract.

Was contract 692M1522F00008 competed?

The extent of competition for 692M1522F00008 was full and open competition.

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