Mission support services for office of refugee resettlement (ORR) and the office on trafficking in persons (otip)

Ended Awarded Last action

Contract number
75ACF121F80034
Awardee
Awarding agency
Obligated
$126,379,207

Award facts

Opportunity
  • 75ACF121Q00013 Solicitation number
Contract value 100% obligated
$126,379,206.81 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Administration for Children and Families Department of Health and Human Services
NAICS code
541613 Marketing Consulting Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Washington, DC 20201, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · This modification updates the period of performance information on the firm fixed price clin to resolve invoicing issues identified in IPP. $0
Terminate for Convenience P00012 · EOI::defend the spend::EOI termination for convenience agreement $103,704
Supplemental Agreement for work within scope P00011 · This modification corrects an administrative error on P00010 by updating the period of performance from 09/30/2024 - 09/21/2025 to 09/22/2024 - 09/21/2025,… $0
Supplemental Agreement for work within scope P00010 · Realignment of services for option period 3. $14,681,428
Exercise an Option P00009 · Exercise option 3 for the period of september 22, 2024 - september 21, 2025. $20,800,836
Supplemental Agreement for work within scope P00008 · The purpose of bilateral modification P00008 to contract GS-00F-057CA/75ACF121F80034 is to DE- obligate funds from base period in the amount of $6,417,676.58… -$14,949,742
Exercise an Option P00007 · Exercise option 2 for the period of september 22, 2023 - september 21, 2024. $38,946,904
Supplemental Agreement for work within scope P00006 · Adds option 2 pricing for tasks 1 - 5, travel, order level materials, and descope and remove option 4 services. $0
Supplemental Agreement for work within scope P00005 · Correct the PMO allocation, RE-align positions, add additional wage determinations, and remove b.4 price schedule and replace IT with updated b.4 price… -$182,441
Supplemental Agreement for work within scope P00004 · Increase level of effort and exercise option period 1 $38,194,224
Change Order P00003 $3,126,615
Change Order P00002 $1,802,354
Funding Only Action P00001 $303,711
Original award $23,551,613
Show all 14

About this award

The Administration for Children and Families issued a delivery order to General Dynamics Information Technology, Inc. on September 22, 2021, with a ceiling value of $126.4 million, under the GSA Multiple Award Schedule for mission support services to the Office of Refugee Resettlement and the Office on Trafficking in Persons. Ultimate completion date is September 21, 2026.

Place of performance is Washington, DC. The order is priced on a time-and-materials basis. A recent modification updated the period of performance on the firm fixed-price CLIN to resolve invoicing issues; all other terms and conditions remain in effect.

Service Contract Inventory reporting shows this order has grown significantly. FY2025 labor footprint reached 175 FTEs across 364,437 contractor hours, with government-paid invoiced dollars at $36.2 million. Derived hourly rate rose to $99.33 per hour in FY2025, up from $38.86 per hour in FY2022, reflecting scope escalation and pricing adjustments over the order's performance period. FY2024 invoiced $30.1 million across 188 FTEs and 390,693 hours. Subcontracting remained minimal: FY2025 reported one subcontractor accounting for 1 percent of contractor hours, indicating a built-team delivery model.

Quick answers

Who was awarded contract 75ACF121F80034?

75ACF121F80034 was awarded to General Dynamics Information Technology, Inc. by Assistant Secretary for Financial Resources (Department of Health and Human Services) on September 22, 2021.

How much is contract 75ACF121F80034 worth?

The government has obligated $126,379,207 on 75ACF121F80034.

Which agency awarded contract 75ACF121F80034?

Assistant Secretary for Financial Resources (Department of Health and Human Services) awarded 75ACF121F80034, with funding from Administration for Children and Families (Department of Health and Human Services).

Is contract 75ACF121F80034 an order under another contract?

Yes. 75ACF121F80034 is a delivery order under GS00F057CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75ACF121F80034 competed?

The extent of competition for 75ACF121F80034 was full and open competition. The government received 1 offer.

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