Services

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$703,070,156

Award facts

Opportunity
  • W15P7T06R0012 Solicitation number
Contract value 55% obligated
  • $706,463,797.05 Current, with exercised options
  • $1,271,082,882.98 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action JH · ULO -$435,716
Other Administrative Action JG $0
Change Order JF $0
Change Order JE · Correction to line of accounting $0
Change Order JD · Correct funding $0
Change Order JC · Correction to line of accounting $0
Funding Only Action JB $0
Funding Only Action JA · Correct the DE-obligation error inadvertently, add funding $1,603
Close Out HZ · The purpose of this modification is to deobligate excess FY17 cancelling funds in the amount of $3,119.11 -$3,119
Close Out HX -$1,161,526
Close Out HX · The purpose of this unilateral modification is to deobligate excess funds against affected acrns in the amount of $7,160,011.15. -$7,160,011
Close Out HV · The purpose of this modification is to deobligate excess foreign military sales (FMS) funds in the amount of $979,011.93. -$979,012
Close Out HT · The purpose of this modification is to deobligate excess FY17 cancelling funds in the amount of $1,111,160.28. -$1,111,160
Close Out HS · The purpose of this modification is to deobligate excess foreign military sales (FMS)funds in the amount of $246,271.02. FMS case# G6/UAG -$246,271
Close Out HU · The purpose of this modification is deobligate excess foreign military sales (FMS) funds in the amount of $1,209,098.48. -$1,209,098
Other Administrative Action 1A -$1,267,614
Other Administrative Action HQ · The purpose of this modification is to transfer purchasing office responsibility from W56KGY (ACC-APG division c) to W56JSR (ACC-APG division e). $0
Close Out HP · Deobligation of acrn H6 in the amount of $1514.05 and acrn D8 in the amount of $26,586.15 and removal of slin 4041AY -$85,788
Other Administrative Action HN · The purpose of this modification (HN) is to correct the cage code on modification HM. A novation was issued via modification AR changing the cage code from… $0
Funding Only Action HM · The purpose of this modification is to document an acrn as follows: modification FZ, a line of accounting correction changed the acrns on the following slins:… $0
Funding Only Action HG · Deobligation of cancelling funds -$719,665
Funding Only Action HL · Deobligation of cancelling funds for option year 4 -$3,015,907
Funding Only Action HJ · The purpose of this modificaiton is to DE-obligte cancelling funds off of option year 3. -$1,799
Funding Only Action HF · The purpose of this modificaiton is to DE-obligate funding off of multiple slins. -$189,678
Funding Only Action HJ · Deobligation of cancelling funds for option year 3 -$941,425
Funding Only Action HH · The purpose of this modification is to DE-obligate cancelling funds off of multiple slins form option year 3. -$2,331,304
Funding Only Action HK · Deobligation of cancelling funds for option year 4 -$479,078
Funding Only Action HE · DE-obligation of funding -$24,340,130
Funding Only Action HD · DE-obligation modification -$6,046,783
Close Out HD · Modification to DE-obligate funds in the amount of -$6,046,783.10. -$434,299
Other Administrative Action HC · The purpose of this modification is to transfer purchasing office responsibility from W15P7T(ACC-APG division b) to W56KGY(ACC-APG division c). $0
Funding Only Action HB · Deobligation modification -$28,537,155
Funding Only Action HA · Modification to deobligate ULO. -$1,429
Funding Only Action HA · Modification to unilaterally deobligate funding. -$4,582,826
Funding Only Action GZ · Modification to deobligate ulos. -$653,316
Funding Only Action GY · Modification to deobligate funding. -$18,584
Funding Only Action GX · Modification to deobligate cancelling funds. -$2,366,589
Funding Only Action GW · Modification to deobligate funding and extend slin for closeout. -$2,002,387
Funding Only Action GV -$10,995
Funding Only Action GV · DE-obligate funds. -$3,907,909
Other Administrative Action GU · Modification to correct line of accounting error. $0
Other Administrative Action GR · Modification to transfer GFE and to correct admin errors. $0
Other Administrative Action GT · Modification to transfer GFE. $0
Other Administrative Action GS · Administrative correction $0
Funding Only Action GQ · DE-OB -$4,734,125
Other Administrative Action GP · DE-obligation modification. -$6,302,457
Other Administrative Action GN · DE-OB -$210,052
Other Administrative Action GM · LOA correction-wrong fund station slin 4299AB and 4543AA. $0
Funding Only Action GL · Funding is provided for CTN (G3N) for base sustainment and maintenance IAW PWS paragraph 3.10.1 of this task order. $225,680
Funding Only Action GK · Funding $427,332
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About this award

Written by GovTribe AI ·

This is a federal contract award to General Dynamics Information Technology Inc. (GDIT), a prominent IT and professional services contractor, under the Strategic Sources Services (S3) indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The contract, valued at $1,271,082,882.98, is for a variety of technical and professional services to support the U.S. Army Communications-Electronics Command (CECOM), a defense agency. The contract is a time and materials delivery order with an ultimate completion date of June 30, 2013. It does not have a set-aside designation, indicating GDIT competed as a large business. This award demonstrates GDIT's extensive experience providing IT infrastructure, cybersecurity, enterprise architecture, and advanced technical support services to various federal government entities.

Quick answers

Who was awarded contract 0003?

0003 was awarded to General Dynamics Information Technology Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 8, 2006.

How much is contract 0003 worth?

The government has obligated $703,070,156 on 0003. Its current value, with exercised options, is $706,463,797. Its potential value, with all options, is $1,271,082,883.

Which agency awarded contract 0003?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0003, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W15P7T06DE404, an indefinite delivery contract, on Strategic Sources Services (S3).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition. The government received 4 offers.

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