Armed forces billing services

Ended Awarded Last action

Contract number
HT001519F0027
Awardee
Awarding agency
Obligated
$57,936,275

Award facts

Opportunity
Contract value 99% obligated
  • $57,936,275.01 Current, with exercised options
  • $58,769,389.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Falls Church, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 -$30,046
Exercise an Option P00019 $5,029,722
Supplemental Agreement for work within scope P00018 $73,635
Funding Only Action P00017 -$15,891
Funding Only Action P00016 -$4,241
Funding Only Action P00015 -$21,000
Exercise an Option P00014 $10,141,132
Change Order P00013 $110,401
Change Order P00012 $0
Exercise an Option P00011 $10,491,230
Other Administrative Action P00010 · Armed forces billing and collection utilization solution $0
Supplemental Agreement for work within scope P00009 · Armed forces billing and collection utilization solution (abacus) $68,566
Other Administrative Action P00008 · Armed forces billing and collection utilization solution $0
Other Administrative Action P00007 · Armed forces billing and collection utilization solution (abacus) $10,863,351
Exercise an Option P00006 · Armed forces billing and collection utilization solution $0
Supplemental Agreement for work within scope P00005 · Armed forces business and collections utilization solution (abacus) $1,187,302
Supplemental Agreement for work within scope P00004 · Maintenance and support for the armed services billing and collections utilization solutions and software-as-a-service $73,771
Change Order P00003 · Personnel to upgrade identity authentication services software $102,200
Other Administrative Action P00002 $0
Exercise an Option P00001 $9,566,416
Original award $10,299,726
Show all 21

About this award

This is a firm fixed price delivery order contract awarded by the Defense Health Agency to General Dynamics Information Technology, Inc. (GDIT), a division of General Dynamics Corporation, for armed forces billing services. The contract has a ceiling value of $58,769,389.59 and a period of performance through July 31, 2024. GDIT will provide IT, engineering, and support services under this order. The contract was awarded under the General Services Administration's Information Technology Schedule 70 contract vehicle. Key subcontractors include Lbmc Information Security, LLC, Amazon Web Services, Inc., and Brsi, LP (dba Benefit Recovery). This contract does not have a set-aside designation.

Subawards

Subcontractor Amount Awarded
Lbmc Information Security, LLC ARMED FORCES BILLING AND COLLECTION UTILIZATION SOLUTION services $58,498
Brsi, LP ARMED FORCES BILLING AND COLLECTION UTILIZATION SOLUTION services $1,420,620
Insight Direct USA Inc. ARMED FORCES BILLING AND COLLECTION UTILIZATION SOLUTION products $297,510
N2Grate Government Technology Solutions, LLC ARMED FORCES BILLING AND COLLECTION UTILIZATION SOLUTION products $59,435
Amazon Web Services, Inc. ARMED FORCES BILLING SERVICES products $3,346,519

Quick answers

Who was awarded contract HT001519F0027?

HT001519F0027 was awarded to General Dynamics Information Technology, Inc. by Defense Health Agency (Department of Defense) on January 31, 2019.

How much is contract HT001519F0027 worth?

The government has obligated $57,936,275 on HT001519F0027. Its potential value, with all options, is $58,769,390.

Is contract HT001519F0027 an order under another contract?

Yes. HT001519F0027 is a delivery order under GS35F080CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract HT001519F0027 competed?

The extent of competition for HT001519F0027 was full and open competition. The government received 1 offer.

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