72284558 - clin 0001 - 120 day task order
Ended Awarded Last action
- Contract number
- SP470118F0064
- Awardee
-
General Dynamics Information Technology, Inc. UEI NYM8TAUFLXP3
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $3,181,134
Award facts
- Contract value 100% obligated
- $3,181,134.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,090 | |
| Change Order | $1,497,705 | |
| Change Order | $1,127,082 | |
| Original award | $573,437 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to General Dynamics Information Technology, Inc. (GDIT), a division of CSRA LLC, doing business as SRA International, Inc. The contract has a ceiling value of $3,181,134.20 and is a 120-day task order with a completion date of July 18, 2024. The contract is for firm-fixed-price services and was not set aside for a specific type of business. GDIT is a major information technology services provider to U.S. federal government agencies, including the Department of Defense, Department of Homeland Security, and Department of Health and Human Services. The contract likely involves the provision of IT infrastructure, cybersecurity, data analytics, or systems integration services to support DLA Troop Support operations.
Quick answers
Who was awarded contract SP470118F0064?
SP470118F0064 was awarded to General Dynamics Information Technology, Inc. by Troop Support (Defense Logistics Agency) on January 3, 2018.
How much is contract SP470118F0064 worth?
The government has obligated $3,181,134 on SP470118F0064.
Is contract SP470118F0064 an order under another contract?
Yes. SP470118F0064 is a delivery order under SP470114D0007, an indefinite delivery contract.
Was contract SP470118F0064 competed?
The extent of competition for SP470118F0064 was full and open competition.
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