Base period base labor

Ended Awarded Last action

Contract number
W91RUS20F0217
Awardee
Awarding agency
Obligated
$90,829,380

Award facts

Contract value 100% obligated
$90,829,379.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Army Cyber Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Huachuca, Sierra Vista, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00048 · Global enterprise fabric (GEF), network enterprise technology command (NETCOM). $0
Funding Only Action P00047 $1,877,595
Supplemental Agreement for work within scope P00046 · Service support for netcom and NEC $0
Funding Only Action P00044 -$17,041
Funding Only Action P00043 -$17,041
Other Administrative Action P00042 $0
Exercise an Option P00041 $3,772,232
Funding Only Action P00040 -$823,737
Funding Only Action P00039 $1,886,116
Exercise an Option P00038 · Global enterprise fabric (GEF), network enterprise technology command (NETCOM). $1,886,116
Funding Only Action P00037 · Option year one labor $1,877,578
Funding Only Action P00036 · Global enterprise fabric (GEF), network enterprise technology command (NETCOM) $1,877,578
Exercise an Option P00035 · Option year one labor $1,903,195
Funding Only Action P00034 · Global enterprise fabric - secret internet protocol router network and non-secure internet protocol router service. $3,336,419
Change Order P00033 $1,691,264
Funding Only Action P00032 $1,460,210
Funding Only Action P00031 $0
Funding Only Action P00030 -$138,664
Other Administrative Action P00029 $0
Change Order P00028 $8,066,078
Change Order P00027 $0
Change Order P00026 · Option year one labor $0
Additional Work (new agreement, FAR part 6 applies) P00025 $9,664,956
Funding Only Action P00024 · Provide non-personal information technology (IT) services to the US army, netcom. $0
Funding Only Action P00023 $0
Funding Only Action P00022 $45,000
Funding Only Action P00021 -$45,000
Exercise an Option P00020 · Provide non-personal information technology (IT) services supporting the united states army, netcom. Contractor support will primarily be required in the netcom… $9,395,233
Funding Only Action P00019 · The purpose of this modification is to DE-obligate FY20 and FY 21 funds from contract W52P1J-18-D-A086, order W91RUS-20-F-0217. PR 11523058 (TEAL)should… -$2,181,609
Other Administrative Action P00018 · The purpose of this modification is to correct capability terminology in the PWS section C.3.25. Far clause 52-243.1, changes-fixed price, is also added. $0
Other Administrative Action P00017 · The purpose of this administrative modification is to update the PWS section C. 3.25 by replacing the combined enterprise regional information exchange system… $0
Other Administrative Action P00016 · The purpose of this modification makes the following changes: revert the PWS section C 3.21 as to how IT was written prior to the exercise of option II.… $0
Funding Only Action P00015 · Realign funding $182,000
Funding Only Action P00014 · Deobligate $182,000 from OY2 clins -$182,000
Funding Only Action P00013 · Complete funding for all OY2 clins $5,993,859
Exercise an Option P00012 · Exercise and incrementally fund OY2 clins $12,796,606
Funding Only Action P00011 · RE-align funding from option 1 clin 1005 to option 1 clin 1004 $48,997
Funding Only Action P00010 · DE-obligate OPT year 1 cola funding from slin 1005AA -$48,997
Other Administrative Action P00009 · Administrative action to change the POP end date for slin 1001AA from 11/7/2021 to 06/07/2022 $0
Other Administrative Action P00008 · GEF option year one $0
Other Administrative Action P00007 · Update PWS, DD254, change line of accounting, and realign funding. $0
Other Administrative Action P00006 · Update form DD254 $0
Exercise an Option P00005 · Exercise option year one $17,533,943
Other Administrative Action P00004 · Add GDP task to the base period. $28,989
Supplemental Agreement for work within scope P00003 · Add JMS-a requirement to the base period. Increase JMS-a option period 1 by 2 months. Increase JMS-a 2 option period 2 by 2 months. $45,966
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Stop work order $0
Original award $7,035,941
Show all 48

About this award

General Dynamics Information Technology, Inc. (GDIT) was awarded a $90.83 million firm fixed-price delivery order on August 8, 2020, under the Information Technology Enterprise Solutions 3 - Services (ITES-3S) master indefinite delivery vehicle to support the Global Enterprise Fabric (GEF) initiative for the Army Cyber Command's Network Enterprise Technology Command (NETCOM). The contract, which has no set-aside designation, is scheduled for completion on December 7, 2025, and will be performed at Fort Huachuca in Sierra Vista, Arizona. GDIT is a major federal information technology and mission support services provider and wholly owned subsidiary of General Dynamics Corporation, offering comprehensive IT infrastructure, cybersecurity, software development, and engineering support across defense and civilian agencies.

The delivery order engages a network of specialized subcontractors to support the GEF and NETCOM requirements. Key subcontractors include Nemean Solutions, LLC (an 8(a) program participant providing professional services); Link Solutions Inc. (a small business providing IT and communications services); Information Systems Solutions, Inc. (a woman-owned and service-disabled veteran-owned small business specializing in cybersecurity and network security); Iron Bow Technologies, LLC (providing IT equipment and infrastructure solutions); Vae, Inc. (a woman-owned small business delivering networking and cybersecurity solutions); Beacon Hill Staffing Group, LLC (providing staffing and technical support); and Black Bear Technology Solutions, LLC (offering developer and SharePoint support). This subcontractor engagement reflects GDIT's strategic approach to leveraging specialized expertise and small business partnerships to deliver comprehensive network modernization and enterprise technology services supporting Army Cyber Command operations.

Subawards

Subcontractor Amount Awarded
Black Bear Technology Solutions, LLC BASE PERIOD BASE LABOR services $550,000
Beacon Hill Solutions Group, LLC BASE PERIOD BASE LABOR services $1,450,000
Information Systems Solutions, Inc. BASE PERIOD BASE LABOR Services $8,900,000
Link Solutions Inc. BASE PERIOD BASE LABOR Services $5,700,000
Apex Systems, LLC BASE PERIOD BASE LABOR Services $5,000,000

Quick answers

Who was awarded contract W91RUS20F0217?

W91RUS20F0217 was awarded to General Dynamics Information Technology, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on August 8, 2020.

How much is contract W91RUS20F0217 worth?

The government has obligated $90,829,380 on W91RUS20F0217.

Which agency awarded contract W91RUS20F0217?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91RUS20F0217, with funding from Army Cyber Command (Department of the Army).

Is contract W91RUS20F0217 an order under another contract?

Yes. W91RUS20F0217 is a delivery order under W52P1J18DA086, an indefinite delivery contract, on Information Technology Enterprise Solutions 3 - Services (ITES-3S).

Was contract W91RUS20F0217 competed?

The extent of competition for W91RUS20F0217 was full and open competition. The government received 11 offers.

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