FCS do 186 - raise

Ended Awarded Last action

Contract number
692M1522F00071
Awardee
Awarding agency
Obligated
$8,032,431

Award facts

Contract value 100% obligated
$8,032,431.00 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 P00029 $0
Funding Only Action P00028 · Modification to reallocate funding. $0
Funding Only Action P00027 · Modification to extend period of performance and reallocate funding. $0
Funding Only Action P00026 $0
Funding Only Action P00025 · Reallocate funding. $0
Funding Only Action P00024 · Extend the period of performance to february 28, 2026, add the option clins for year 10X and obligate funding. $0
Funding Only Action P00023 · FCS do 186 - raise - modification to obligate funding and update COR. $450,000
Funding Only Action P00022 $450,000
Funding Only Action P00021 · FCS do 186 - raise - modification to obligate funding and extend the POP for CY10. $360,000
Funding Only Action P00020 · FCS do 186 - raise - modification to obligate funding. $540,000
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Funding Only Action P00017 $550,000
Funding Only Action P00016 · FCS do 186 - raise - modification to reallocate funding. $0
Funding Only Action P00015 $500,000
Funding Only Action P00014 $330,000
Funding Only Action P00013 $250,000
Funding Only Action P00012 · FCS do 186 - raise - modification to add funding. $100,000
Funding Only Action P00011 $150,000
Funding Only Action P00010 · FCS do 186 - raise - modification to reallocate and add funding. $579,570
Funding Only Action P00009 · FCS do 186 - raise - modification to replace the LABOR8001CJ and LABOR9001CJ with labor 8001BZ and LABOR9001BZ, reallocate and add funding. $200,000
Funding Only Action P00008 · FCS do 186 - raise - modification is to clarify the period of performance of the order through 8/25/24, incorporate clin 9001, reallocate and add funding. $500,000
Funding Only Action P00007 · FCS do 186 - raise - modification to update the statement of work to incorporate the risk based analysis tool to the FAA rotorcraft aviation safety… $0
Funding Only Action P00006 $220,000
Funding Only Action P00005 $693,167
Funding Only Action P00004 $511,956
Funding Only Action P00003 · FCS do 186 - raise - modification to extend the period of performance and add funding. $674,610
Other Administrative Action P00002 · FCS do 186 - raise - modification to add year 8 labor clins. $0
Funding Only Action P00001 · FCS do 186 - raise - modification to change the contacting officer, extend the POP and add funding. $535,000
Original award $438,127
Show all 30

About this award

Written by GovTribe AI ·

The Department of Veterans Affairs Technical Center issued a delivery order to General Dynamics Information Technology, Inc. on April 28, 2022, with a ceiling value of $8,032,431 under time-and-materials pricing. The order is scheduled for completion by August 31, 2026.

Place of performance is Falls Church, VA. The order carries no set-aside designation.

Service Contract Inventory reporting shows this delivery order invoiced $296,000 in FY2022 (2.1 FTEs, 4,421 contractor hours at $66.90/hr), $949,000 in FY2023 (6.4 FTEs, 13,219 contractor hours at $71.80/hr), $2.5 million in FY2024 (5.7 FTEs, 11,945 contractor hours at $212.35/hr), and $1.8 million in FY2025 (3.9 FTEs). The derived hourly rate has risen across the reporting period. In FY2025, General Dynamics Information Technology self-performed all reported labor without subcontractor engagement.

Quick answers

Who was awarded contract 692M1522F00071?

692M1522F00071 was awarded to General Dynamics Information Technology, Inc. by Technical Center (Federal Aviation Administration) on April 28, 2022.

How much is contract 692M1522F00071 worth?

The government has obligated $8,032,431 on 692M1522F00071.

Is contract 692M1522F00071 an order under another contract?

Yes. 692M1522F00071 is a delivery order under DTFACT15D00003, an indefinite delivery contract.

Was contract 692M1522F00071 competed?

The extent of competition for 692M1522F00071 was full and open competition.

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