Delivery Order FA873213D0016-FA875117FA046
- This is a delivery order awarded under the Network-Centric Solutions II (NETCENTS II) IDIQ contract, which is managed by the U.S. Air Force. The $857,773.50 firm-fixed-price contract was awarded to General Dynamics Information Technology, Inc. to provide DELL computer equipment. The contract has a performance period through March 31, 2016 and does not have a small business set-aside designation. As a prime contractor, General Dynamics Information Technology has a history of providing IT...
- General Dynamics Information Technology, Inc. was awarded a $178,030.29 firm fixed price delivery order for the purchase of Dell brand servers and Dell brand warranties under the Network-Centric Solutions (NETCENTS) indefinite-delivery/indefinite-quantity contract vehicle. The NETCENTS IDIQ, managed by the Defense Security Cooperation Agency, provides enterprise IT products and services to support the Department of Defense and other government agencies. This delivery order calls for Dell...
- This is a firm fixed-price delivery order awarded by the Department of the Air Force Air Mobility Command to General Dynamics Information Technology, Inc., a for-profit IT products and services provider, under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order, valued at $147,803.88, is for the provision of various Dell server equipment. No small business set-aside was used. Through its work on the NETCENTS II contract,...
- This contract was awarded by the Department of the Air Force Materiel Command to General Dynamics Information Technology, Inc., a for-profit information technology services provider, to deliver Dell Precision Tower 3620 computer systems. The contract has a potential value of $155,235.70 and is a Delivery Order issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. No small business set-aside designation was used. The...
- This is a Firm Fixed Price delivery order awarded to General Dynamics Information Technology, Inc. under the Network-Centric Solutions II (NETCENTS II) multiple award contract vehicle managed by the United States Air Force. The $139,070.80 contract is for the delivery of laptops. No small business set-aside was used. General Dynamics Information Technology, Inc. is a for-profit technology services provider that has received numerous prime and subcontract awards from U.S. federal agencies,...
- This federal contract award is a delivery order issued under the Defense Contract Management Agency's Network-Centric Solutions (NETCENTS) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The $30,061.00 firm fixed price order was awarded to General Dynamics Information Technology, Inc., a for-profit IT services and solutions provider, to deliver commercial off-the-shelf (COTS) products. The contract does not have a set-aside designation. General Dynamics Information Technology...
- This is a delivery order contract awarded to General Dynamics Information Technology, Inc. under the Network-Centric Solutions (NETCENTS) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, managed by the Defense Contract Management Agency. The contract has a potential value of $1,818,142.48 and is for a firm fixed-price delivery order. The contract does not have a small business set-aside designation. General Dynamics Information Technology, as the prime contractor, will provide...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to General Dynamics Information Technology, Inc. under the Network-Centric Solutions II (NETCENTS II) multiple-award contract vehicle. The contract has a ceiling value of $644,432.50 and was awarded on September 14, 2016 for the delivery of Category 1 networking equipment, specifically Dell OptiPlex computers. The contract has a completion date of November 18, 2016 and does not have a...
- This federal contract award was issued by the Air Force Test Center (AFTC) under the Network-Centric Solutions II (NETCENTS II) program. The $98,577.30 firm-fixed-price delivery order was awarded to General Dynamics Information Technology, Inc. for the provision of DELL POWEREDGE R830 servers. There was no set-aside designation for this order. General Dynamics Information Technology, a subsidiary of the larger General Dynamics Corporation, has a history of providing IT infrastructure hardware,...
- This is a federal contract award by the Department of the Air Force Materiel Command Electronic Systems Center to the prime contractor, General Dynamics Information Technology, Inc. The contract is a Delivery Order under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery Vehicle (IDV). The contract provides DELL COMPELLENT FY 17 PRODUCT SUPPORT with a potential value of $107,548.66. The contract is a Firm Fixed Price arrangement with a completion date of May 31, 2018. There was...
- Network-Centric Solutions II (NETCENTS II)Master IDIQ
- FA873213D0016Indefinite Delivery Contract
- FA873213D0016-FA875117FA046Delivery Order
General Dynamics Information Technology, Inc. was awarded a $142,903.75 firm fixed price delivery order against the Network-Centric Solutions II (NETCENTS II) multiple award indefinite delivery/indefinite quantity contract vehicle by the Defense Intelligence Agency. The award calls for the delivery of 95 Dell OptiPlex XE2 MiniTower desktop computers to support the agency's information technology infrastructure needs. General Dynamics serves as the prime contractor, with Dell Marketing L.P. providing the requested desktop computers as a major subcontractor. No set-aside designation was specified. NETCENTS II is an ID/IQ contract administered by the Air Force that provides network-enabled IT products and services to various Department of Defense components.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Netcentric Products | Department of the Air Force Materiel Command Lifecycle Management Center Maxwell Air Force Base | Award Notice 1/1 | 5/22/13, 9:33 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
07ESM953970S | Dell Marketing L.P. | Delivery Order FA873213D0016-FA875117FA046 | $131.1k | 6/21/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | $0 | 8/21/17 | |
| Not listed | Not listed | $142.9k | 5/16/17 |