Convenience travel

Ended Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$58,149,291

Award facts

Opportunity
  • W91QUZ04Q0001 Solicitation number
Contract value 100% obligated
$58,249,579.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
541512 Computer Systems Design Services
PSC
R408 Support- Professional: Program Management/Support
Set-aside
No set-aside
Competition
Not Competed · 1 offer Simplified Acquisition
Pricing
Time and Materials
Place of performance
Falls Church, VA 22042, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 36 -$92,283
Funding Only Action 35 -$390,912
Funding Only Action 34 -$2,348,562
Other Administrative Action 33 $0
Other Administrative Action 32 -$875,000
Exercise an Option 29 $8,553
Exercise an Option 28 $3,379,146
Exercise an Option 27 $3,650,939
Other Administrative Action 26 -$190,644
Other Administrative Action 25 -$100,289
Other Administrative Action 24 $6,377,873
Other Administrative Action 23 · Task order extension-labor $4,800,000
Supplemental Agreement for work within scope 22 · Task order extension-BAM, material master and hub services $2,003,764
Supplemental Agreement for work within scope 21 $0
Funding Only Action 20 -$90
Funding Only Action 19 · Task order extension-labor $1,864,263
Supplemental Agreement for work within scope 18 · Task order extension $12,699,985
Funding Only Action 17 -$4,599
Other Administrative Action 16 $1,568,333
Other Administrative Action 15 · Funds for clin 0079 $0
Other Administrative Action 14 -$25
Other Administrative Action 13 · Task order 0007 realignment of labor funds -$399
Additional Work (new agreement, FAR part 6 applies) 12 · Funds for clin 0079 $236,771
Other Administrative Action 11 · Task order 0007 realignment of labor funds -$86
Other Administrative Action 10 · Funds for clin 0079 $0
Other Administrative Action 9 · Renewal of netbackup maintenance $3,186
Change Order 8 · Incorporation of proposal PLM8-0059 dated 27 october 2008 $10,000,000
Funding Only Action 7 · Fully fund task order 0007 $1,367,440
Other Administrative Action 6 -$13
Other Administrative Action 5 · Task order 0007 labor $5,840,769
Other Administrative Action 4 · Labor $0
Other Administrative Action 3 $0
Change Order 2 -$48,829
Other Administrative Action 1 · PLM+ labor $0
Original award $8,400,000
Show all 35

Quick answers

Who was awarded contract 0007?

0007 was awarded to General Dynamics Information Technology Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on March 29, 2008.

How much is contract 0007 worth?

The government has obligated $58,149,291 on 0007. Its current value, with exercised options, is $58,249,579.

Which agency awarded contract 0007?

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 0007, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W91QUZ05A0001, an indefinite delivery contract.

Was contract 0007 competed?

The extent of competition for 0007 was not competed. The government received 1 offer.

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