To provide export-import compliance program and international travel document processing support.

Ended Awarded Last action

Contract number
80HQTR18F0082
Awardee
Awarding agency
Obligated
$5,429,611

Award facts

Opportunity
Contract value 87% obligated
$6,276,600.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00037 -$82,746
Other Administrative Action P00036 $0
Supplemental Agreement for work within scope P00035 $0
Other Administrative Action P00034 $55,000
Funding Only Action P00033 $250,000
Funding Only Action P00032 $278,400
Funding Only Action P00031 $200,000
Funding Only Action P00030 $720,250
Funding Only Action P00029 · Export import control $40,800
Change Order P00028 $0
Exercise an Option P00027 $279,750
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Funding Only Action P00022 $795,000
Exercise an Option P00021 $205,000
Funding Only Action P00020 $50,000
Funding Only Action P00019 $351,500
Funding Only Action P00018 $267,000
Funding Only Action P00017 $140,000
Exercise an Option P00016 $68,957
Funding Only Action P00015 $62,900
Funding Only Action P00014 $109,150
Funding Only Action P00013 $13,600
Funding Only Action P00012 $85,000
Other Administrative Action P00011 $0
Funding Only Action P00010 $232,000
Exercise an Option P00009 $265,050
Other Administrative Action P00008 $265,000
Other Administrative Action P00007 $0
Supplemental Agreement for work within scope P00006 $0
Funding Only Action P00005 $430,000
Supplemental Agreement for work within scope P00004 $0
Other Administrative Action P00003 $0
Funding Only Action P00002 $174,000
Funding Only Action P00001 $87,000
Original award $87,000
Show all 38

About this award

Written by GovTribe AI ·

General Dynamics Information Technology, Inc. was issued a delivery order on February 1, 2018, under the GSA Professional Services Schedule for export-import compliance program and international travel document processing support, with a ceiling value of $6,276,600.

Place of performance is Fairfax, VA. The order operated on a time-and-materials pricing basis through its ultimate completion date of July 31, 2023.

Service Contract Inventory reporting shows the order invoiced $438 thousand in FY2023, the most recent reported fiscal year, with 3.4 FTEs and 6,964 contractor hours. The derived government-paid hourly rate increased across the contract period, reaching $62.86/hr in FY2023. General Dynamics Information Technology self-performed all reported hours; no subcontractors were reported under the order.

Quick answers

Who was awarded contract 80HQTR18F0082?

80HQTR18F0082 was awarded to General Dynamics Information Technology, Inc. by Headquarters (National Aeronautics and Space Administration) on February 1, 2018.

How much is contract 80HQTR18F0082 worth?

The government has obligated $5,429,611 on 80HQTR18F0082. Its current value, with exercised options, is $6,276,600.

Is contract 80HQTR18F0082 an order under another contract?

Yes. 80HQTR18F0082 is a delivery order under GS00F057CA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 80HQTR18F0082 competed?

The extent of competition for 80HQTR18F0082 was full and open competition. The government received 1 offer.

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