Each delivery and/or task order will obligate funding for services ordered under this contract.

Ended Awarded Last action

Contract number
DTFAWA10D00003CALL0002
Awardee
Awarding agency
Obligated
$58,479,151

Award facts

Contract value 100% obligated
  • $58,479,150.77 Current, with exercised options
  • $58,479,237.29 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 P00224 $8,747
Funding Only Action P00223 · The purpose of this modification is to obligate funding for multiple change proposals and DO2 MRC. $502,627
Funding Only Action P00222 · Funding for multiple CPS $8,537
Funding Only Action P00221 · Funding for multiple CPS & DO2 MRC $2,828,992
Funding Only Action P00220 $545,360
Funding Only Action P00219 · Funding for multiple CPS $30,333
Funding Only Action P00218 · To provide funding for multiple CPS. $7,115
Funding Only Action P00217 · Incremental funding $2,020,000
Other Administrative Action P00216 · The purpose of this modification is extending the POP from 10/31/2025 to 10/31/2026. $0
Funding Only Action P00215 · The purpose of this modification is to incrementally fund $837,826.55 for delivery order 0002 $837,827
Funding Only Action P00214 · The purpose of this modification is to obligate $684,993.00 for delivery order 0002 $684,993
Funding Only Action P00213 · The purpose of this modification is to obligate $271,066.32 for delivery order 0002 via below mentioned PRS. $271,066
Funding Only Action P00212 · The purpose of the modification is to obligate $270,270.00 for delivery order 0002 via PR# WA-25-06741 (FY 25 OPS funding). $270,357
Funding Only Action P00211 · Multiple change proposal (CP) funding $2,389
Funding Only Action P00210 · Incremental funding & multiple change proposal (CP) funding $542,350
Funding Only Action P00209 $600,000
Funding Only Action P00208 · Incremental funding $765,085
Funding Only Action P00207 · Funding for CP1265 REV.2 & incremental funding $551,834
Funding Only Action P00206 · Funding for CP 1114 MOD.3 REV.3 $22,886
Funding Only Action P00205 $42,839
Funding Only Action P00204 $2,319
Funding Only Action P00203 · Funding multiple CPS $2,319
Funding Only Action P00202 · Incremental funding $659,040
Funding Only Action P00201 · Funding for CP 1240 $773
Funding Only Action P00200 $2,449
Funding Only Action P00199 $3,479
Funding Only Action P00198 $18,800
Other Administrative Action P00197 · Funding for multiple CPS $8,178
Funding Only Action P00196 · Incremental funding $525,000
Funding Only Action P00195 · Funding for multiple CPS $6,679
Funding Only Action P00194 · Incremental funding $3,150,000
Other Administrative Action P00193 · Funding for CP 1111 MOD.5 & CP 1168 REV.1. $3,479
Funding Only Action P00192 · Incremental funding $427,044
Funding Only Action P00191 · Funding for CP 1135 REV.2 $368
Funding Only Action P00190 $400,000
Funding Only Action P00189 · Incremental funding $200,000
Other Administrative Action P00188 · Cancel prism line 318 -$500,000
Funding Only Action P00187 · Incremental funding $500,000
Funding Only Action P00186 · Funding CP 1148 REV.2 $37,599
Funding Only Action P00185 · Incremental funding $525,000
Funding Only Action P00184 · Funding for CP 1090 MOD.4 $750
Funding Only Action P00183 $805,688
Funding Only Action P00182 · Incremental funding $250,000
Funding Only Action P00181 · Funding for CP 1146 REV.1 $217
Exercise an Option P00180 · Fund contract year 15 (option period 10) $565,000
Funding Only Action P00179 · MRC for bessie coleman, round room, and auditorium. $2,348
Funding Only Action P00178 · Funding for CP 1122 REV.2 $165
Funding Only Action P00177 · Funding for CP 1140 $244
Other Administrative Action P00176 · Funding for CPS 1094 REV.2 $180
Funding Only Action P00175 · Funding for CPS and MAC $3,421
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About this award

Written by GovTribe AI ·

The funding federal agency issued a delivery order to General Dynamics Information Technology, Inc. with a ceiling value of $58.48 million and an ultimate completion date of October 31, 2026. The award date listed is November 25, 2009; this appears to reflect a legacy contract record rather than a current order issuance.

Place of performance is Falls Church, VA 22042. The delivery order is priced on a firm fixed-price basis and obligates funding for services under the parent contract through change proposals.

General Dynamics Information Technology is a wholly owned subsidiary of General Dynamics Government Systems Corporation and operates as a prime contractor across defense and civilian federal agencies with no SBA set-aside certifications. The company maintains a substantial federal portfolio spanning IT infrastructure, cloud services, systems engineering, and mission support delivery.

Quick answers

Who was awarded contract DTFAWA10D00003CALL0002?

DTFAWA10D00003CALL0002 was awarded to General Dynamics Information Technology, Inc. by Headquarters (Federal Aviation Administration) on November 25, 2009.

How much is contract DTFAWA10D00003CALL0002 worth?

The government has obligated $58,479,151 on DTFAWA10D00003CALL0002. Its potential value, with all options, is $58,479,237.

Is contract DTFAWA10D00003CALL0002 an order under another contract?

Yes. DTFAWA10D00003CALL0002 is a delivery order under DTFAWA10D00003, an indefinite delivery contract.

Was contract DTFAWA10D00003CALL0002 competed?

The extent of competition for DTFAWA10D00003CALL0002 was full and open competition.

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