Zbra unique ID: OTD0530 this requisition does not include the purchase of IT or TSP equipment. Odcs will be to purchase replacement computer components for supercomputer as they fail. The…

Ended Awarded Last action

Contract number
15F06719F0002938
Awardee
Awarding agency
Obligated
$5,635,206

Award facts

Contract value 88% obligated
  • $5,638,672.27 Current, with exercised options
  • $6,417,154.45 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
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 P00027 -$13,834
Change Order P00026 $45,000
Funding Only Action P00025 $20,530
Funding Only Action P00024 $187,309
Funding Only Action P00023 $55,000
Funding Only Action P00022 -$119,758
Exercise an Option P00021 $401,388
Funding Only Action P00020 -$48,765
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Exercise an Option P00017 $746,595
Other Administrative Action P00016 -$3,636
Funding Only Action P00015 · Task order for services $955,493
Other Administrative Action P00014 · DE-obligation -$3,466
Funding Only Action P00013 · The purpose of this modification to DE- obligate lines 1. DE-obligate funding from clin 3, line 2 for $2,539.84 2. DE-obligate funding from clin 3, line 3 for… -$15,459
Funding Only Action P00012 · Itsss stor 206- DE-obligation -$619,199
Funding Only Action P00011 · Itsss stor 206 -$41,401
Exercise an Option P00010 · Itss stor 206 $569,977
Other Administrative Action P00009 $0
Other Administrative Action P00008 · Transfer from one contracting officer to another $0
Exercise an Option P00007 $1,422,895
Other Administrative Action P00006 · Admin MOD $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Services $949,985
Funding Only Action P00003 $370,000
Funding Only Action P00002 $292,000
Funding Only Action P00001 $25,630
Original award $458,922
Show all 28

About this award

General Dynamics Information Technology, Inc. (GDIT) received a firm fixed-price delivery order valued at $6.42M under the Information Technology Schedule 70 (IT-70) contract, awarded on July 26, 2019, with an ultimate completion date of August 25, 2025. This task order, procured by a civilian federal agency's Headquarters Division, addresses replacement computer components for supercomputers located outside FBI facilities. The contract explicitly excludes the purchase of information technology or telecommunications service provider equipment, focusing instead on component replacements as supercomputer hardware fails. The work is performed in Falls Church, Virginia, and does not utilize any small business set-aside designation, reflecting open competitive procurement.

The delivery order engages multiple subcontractors specialized in high-performance computing infrastructure and IT solutions. Aspen Systems, Inc., a leading high-performance computing solutions provider, serves as the primary subcontractor for hardware components and materials (with sub-awards dated July 2021, September 2023, and September 2024). Supporting vendors include Carahsoft Technology Corp (software and product solutions), Flywheel Data LLC (IT infrastructure services), and Redline Performance Solutions, LLC (technical support and professional services). These subcontractors collectively provide replacement components, hardware materials, and technical expertise necessary to maintain supercomputer operational capability throughout the contract period, leveraging GDIT's extensive IT infrastructure management capabilities and its established federal contracting relationships across civilian and defense agencies.

Description

Zbra unique ID: OTD0530 this requisition does not include the purchase of IT or TSP equipment. Odcs will be to purchase replacement computer components for supercomputer as they fail. The supercomputers are not in an FBI facility and are not connec

Subawards

Subcontractor Amount Awarded
Aspen Systems, Inc. TASK ORDER FOR SERVICES products $32,497

Quick answers

Who was awarded contract 15F06719F0002938?

15F06719F0002938 was awarded to General Dynamics Information Technology, Inc. by Headquarters Division (Federal Bureau of Investigation) on July 26, 2019.

How much is contract 15F06719F0002938 worth?

The government has obligated $5,635,206 on 15F06719F0002938. Its current value, with exercised options, is $5,638,672. Its potential value, with all options, is $6,417,154.

Is contract 15F06719F0002938 an order under another contract?

Yes. 15F06719F0002938 is a delivery order under GS35F393CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 15F06719F0002938 competed?

The extent of competition for 15F06719F0002938 was full and open competition. The government received 2 offers.

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