Enterprise service delivery

Ended Awarded Last action

Contract number
SP470919F0014
Awardee
Awarding agency
Obligated
$64,749,464

Award facts

Opportunity
  • SP470918Q0054 Solicitation number
Contract value 100% obligated
$64,749,463.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Headquarters Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 -$394,593
Supplemental Agreement for work within scope P00035 · PO# 8506234638 MOD to revise DD 254, provide an update to sections 2.3.5.1.1 and 2.6.3.1, invoke task 7 - optional transition and incorporate dfars 252.223-7999… $0
Funding Only Action P00034 · PO# 8506234638 MOD to remove SAF on clin 2012 $6,714,318
Supplemental Agreement for work within scope P00033 · PO# 8506234638 MOD to update incorporate settlement agreement and fund claim $110,455
Supplemental Agreement for work within scope P00032 · PO# 8506234638 MOD to update section 2.3.5.2.2 $0
Supplemental Agreement for work within scope P00031 · PO# 8506234638 MOD to increase contact bands $434,489
Supplemental Agreement for work within scope P00030 · PO# 8506234638 MOD to DE-obligate unused funds -$345,008
Supplemental Agreement for work within scope P00029 · PO# 8506234638 MOD to increase contact bands from june 2021 - sept 2021 $489,611
Funding Only Action P00027 · PO# 8506234638 MOD for richmond VA surge move -$89,481
Supplemental Agreement for work within scope P00028 · PO# 8506234638 MOD to increase OCONUS support $325,176
Supplemental Agreement for work within scope P00026 · PO# 8506234638 MOD for richmond VA surge move $54,429
Supplemental Agreement for work within scope P00025 · PO# 8506234638 MOD to temporarily increase task 4 support $197,169
Supplemental Agreement for work within scope P00022 · MOD to correct payment schedule in MOD P00021 $0
Supplemental Agreement for work within scope P00023 · PO# 8506234638 MOD to increase contact bands $4,224,610
Funding Only Action P00024 · PO# 8506234638 MOD to DE-OB option 1 funds -$307,624
Exercise an Option P00021 $13,981,065
Supplemental Agreement for work within scope P00020 · MOD to add contact bands from DEC 5, 2020 to JAN 4, 2021 $216,134
Supplemental Agreement for work within scope P00018 · MOD to increase contact bands and update PWS with jwics $512,094
Supplemental Agreement for work within scope P00019 · MOD to add language to section 2.3.5.2.1 $0
Supplemental Agreement for work within scope P00017 · MOD to increase contact bands and purchase IP soft. $3,610,540
Supplemental Agreement for work within scope P00016 · Enterprise service delivery - MOD to move money from ODC clin 0010 to ODC clin 1011 to provide funds for covid-19 supplies. $0
Funding Only Action P00015 · Enterprise service delivery - add contact bands, update the security/certification requirements for the following labor categories, network installation… $1,762,455
Change Order P00014 · Enterprise service delivery - update section 2.12 $0
Other Administrative Action P00013 · Enterprise service delivery - update location in section 2.3.4 $0
Exercise an Option P00012 · Enterprise service delivery - exercise option period 1 $17,032,003
Other Administrative Action P00011 · Enterprise service delivery - update deliverable table 1, performance table 2, SLA table 3, section 2.3.4.3 subtask 4.3 and section 2.3.5.2.5 $0
Other Administrative Action P00010 · Enterprise service delivery - philly surge change end date. $0
Funding Only Action P00009 · Enterprise service delivery - philly surge $21,062
Supplemental Agreement for work within scope P00008 $1,067,849
Funding Only Action P00007 · Enterprise service delivery - add 80K travel $80,000
Other Administrative Action P00006 · Enterprise service delivery - KO update $0
Supplemental Agreement for work within scope P00005 · Enterprise service delivery - cdrl updates $0
Change Order P00003 · Enterprise service delivery - incorporate government furnished contractor support clause $0
Change Order P00004 · Enterprise service delivery - miscellaneous clarifications to the task order $0
Change Order P00002 · Enterprise service delivery - incorporate sofa clauses $0
Change Order P00001 · Enterprise service delivery - KO transfer and DD254 issuance $0
Original award $15,052,710
Show all 37

About this award

This is a delivery order (SP470919F0014) issued under the $64,749,463.54 DLA JETS (DLA J6 Enterprise Technology Services) indefinite delivery/indefinite quantity (IDIQ) contract, awarded to General Dynamics Information Technology, Inc. (GDIT), a large for-profit subsidiary of General Dynamics Corporation. The contract is for "Enterprise Service Delivery" and does not have a set-aside designation. GDIT will provide a range of IT services, including infrastructure hosting, operations and maintenance, cybersecurity support, software development, and other technical services to support multiple federal agencies. Teksynap Corporation, a minority-owned small disadvantaged business, is a major subcontractor providing IT services such as network support, systems integration, and cybersecurity operations under this delivery order.

Quick answers

Who was awarded contract SP470919F0014?

SP470919F0014 was awarded to General Dynamics Information Technology, Inc. by Land and Maritime (Defense Logistics Agency) on February 5, 2019.

How much is contract SP470919F0014 worth?

The government has obligated $64,749,464 on SP470919F0014.

Which agency awarded contract SP470919F0014?

Land and Maritime (Defense Logistics Agency) awarded SP470919F0014, with funding from Headquarters (Defense Logistics Agency).

Is contract SP470919F0014 an order under another contract?

Yes. SP470919F0014 is a delivery order under SP470917D0005, an indefinite delivery contract, on DLA JETS.

Was contract SP470919F0014 competed?

The extent of competition for SP470919F0014 was full and open competition. The government received 7 offers.

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