Transition and build out & base odcs

Ended Awarded Last action

Contract number
N0003921F7887
Awardee
Awarding agency
Obligated
$93,063,847

Award facts

Opportunity
  • N0003921R5000 Solicitation number
Contract value 97% obligated
$95,662,976.97 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00035 -$236,220
Funding Only Action P00034 · Task order 2 under IDIQ contract N0003921D5001. -$1,870,799
Funding Only Action P00033 · Nesd task order 2 tier 1 support -$825,000
Other Administrative Action P00032 · Option year (3) ticket volume $4,615,432
Funding Only Action P00031 · Nesd task order 2 tier 1 support $1,306,296
Funding Only Action P00030 · Option year (3) ticket volume -$39,130
Funding Only Action P00029 $4,478,443
Funding Only Action P00028 $3,491,249
Funding Only Action P00027 $6,276,446
Supplemental Agreement for work within scope P00026 $0
Funding Only Action P00025 · Nesd task order 2 tier 1 support $3,773,554
Funding Only Action P00024 -$3,805,873
Funding Only Action P00023 $1,078,506
Funding Only Action P00022 $525,138
Exercise an Option P00021 · Nesd task order 1 tier 1 support $6,202,066
Other Administrative Action P00020 · Clins 0003, 0004, 0010, 1003, 1004, 2002, and 3002 value reduction -$1,200,623
Funding Only Action P00019 · Funding for option year (2) ticket volume $20,136,116
Exercise an Option P00018 · Option year (2) $6,603,883
Funding Only Action P00017 $550,000
Funding Only Action P00016 · Funding for option year (1) ticket volume $4,050,726
Funding Only Action P00015 · Incrementally fund clin/slin 1003/06 $6,840,833
Funding Only Action P00014 · Incrementally fund clin/slin 1003/05 $4,450,619
Funding Only Action P00013 $1,881,909
Funding Only Action P00012 $2,543,065
Funding Only Action P00011 · Option year (1) ticket volume $1,677,694
Other Administrative Action P00010 · Extend clin 0010 period of performance, attachment 6 update $0
Exercise an Option P00009 · Exercise option clins 0003, 1003, 1004, and 1005 $3,300,482
Other Administrative Action P00008 · Clin 0002 value reduction, clin 0003 period of performance change, clin 0003 value reduction, clin 1002 value reduction, section j update $0
Other Administrative Action P00007 · Update attachment 1 PWS $0
Supplemental Agreement for work within scope P00006 · Transition and build out request for equitable adjustment ATO delay $1,967,107
Other Administrative Action P00005 · Section j update $0
Funding Only Action P00004 · Incremental funding action $1,531,905
Funding Only Action P00003 $5,700,000
Other Administrative Action P00002 $0
Funding Only Action P00001 · Transition and build out $1,900,000
Original award $6,160,023
Show all 36

About this award

Written by GovTribe AI ·

The Naval Information Warfare Systems Command issued a delivery order to General Dynamics Information Technology, Inc. on September 16, 2021, for transition and build-out of base Operational Data Center Services (ODCS) with a ceiling value of $95.662 million under the Navy IDIQ contract N0003921D5001.

N0003921D5001 is a Navy indefinite delivery indefinite quantity contract supporting information warfare systems and operational command infrastructure. Place of performance is Falls Church, Virginia. The order was priced on a cost-plus-fixed-fee basis with an ultimate completion date of November 15, 2025.

The order required transition of datacenter operations, infrastructure build-out, and base ODCS delivery. Subcontractors included Technical And Project Engineering, LLC (service-disabled veteran-owned small business, women-owned small business), G2It, LLC (8(a) program participant, economically disadvantaged women-owned small business), Dell Federal Systems L.P., and Ttec Government Solutions LLC.

Service Contract Inventory data shows $45.8 million in total invoiced revenue across FY2022 through FY2025 (prime records). FY2025 labor activity reached 145 FTEs across 302,017 contractor hours at a derived government-paid rate of $31.13 per hour. The order's subcontractor footprint was minimal—approximately 3% of contractor hours in FY2025. Year-over-year labor footprint grew from 46.9 FTEs in FY2022 to 145 FTEs in FY2025, reflecting ramp-up through the transition and build-out phase.

Subawards

Subcontractor Amount Awarded
Technical And Project Engineering, LLC TRANSITION AND BUILD OUT & BASE ODCS Product $124,512
G2It, LLC TRANSITION AND BUILD OUT & BASE ODCS products $1,341,450
Dell Federal Systems L.P TRANSITION AND BUILD OUT & BASE ODCS Products $40,157
Ttec Government Solutions LLC NESD TASK ORDER 1 TIER 1 SUPPORT services $391,278
Carahsoft Technology Solutions Inc. NESD TASK ORDER 1 TIER 1 SUPPORT products $36,715
Technical And Project Engineering, LLC NESD TASK ORDER 1 TIER 1 SUPPORT products $747,075
Ttec Government Solutions LLC TRANSITION AND BUILD OUT & BASE ODCS Products $4,547,102
G2It, LLC TRANSITION AND BUILD OUT & BASE ODCS Products $1,037,905
Ttec Government Solutions LLC NESD TASK ORDER 1 TIER 1 SUPPORT products $51,164
Dell Federal Systems L.P NESD TASK ORDER 1 TIER 1 SUPPORT products $75,887
G2It, LLC CLINS 0003, 0004, 0010, 1003, 1004, 2002, AND 3002 VALUE REDUCTION products $273,268
Dell Federal Systems L.P CLINS 0003, 0004, 0010, 1003, 1004, 2002, AND 3002 VALUE REDUCTION products $40,043
Dell Federal Systems L.P CLINS 0003, 0004, 0010, 1003, 1004, 2002, AND 3002 VALUE REDUCTION products $41,317
G2It, LLC FUNDING FOR OPTION YEAR (2) TICKET VOLUME products $273,268
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Quick answers

Who was awarded contract N0003921F7887?

N0003921F7887 was awarded to General Dynamics Information Technology, Inc. by Naval Information Warfare Systems Command (Department of the Navy) on September 16, 2021.

How much is contract N0003921F7887 worth?

The government has obligated $93,063,847 on N0003921F7887. Its current value, with exercised options, is $95,662,977.

Is contract N0003921F7887 an order under another contract?

Yes. N0003921F7887 is a delivery order under N0003921D5001, an indefinite delivery contract.

Was contract N0003921F7887 competed?

The extent of competition for N0003921F7887 was not competed.

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