Federal Supply Schedule GS00F256CA

Ended Awarded Last action

Contract number
GS00F256CA
Awardee
Awarding agency
Task orders
21

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$256,596,496.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, awarded by the General Services Administration (GSA) to General Dynamics Information Technology, Inc. (GDIT), provides a broad range of professional services to federal agencies across civilian and defense sectors. The contract has a ceiling value of $256,596,496 and runs through August 2025.

The contract offers over 60 labor categories spanning multiple functional areas, including management consulting, engineering, environmental consulting, training, and logistics. GDIT has leveraged this contract vehicle to secure delivery orders and blanket purchase agreements with various agencies, such as the United States Transportation Command, Department of Health and Human Services, and Department of Agriculture, to provide mission-critical IT services, operations support, and specialized technical solutions. The contracted services aim to support the government's needs in areas like transportation management, medical research, emergency response, and regulatory compliance.

Task orders

Task order Ordering agency Obligated Awarded
Telephone based leadership coaching HQ042323F0020 Defense Finance and Accounting Service $59,712
Telephone based leadership coaching HQ042321F0077 Defense Finance and Accounting Service $146,223
Visa lifecycle vetting initiative (vlvi) support services 70CMSD21FC0000011 Immigration and Customs Enforcement $20,044,760
Leadership coaching HQ042320F0138 Defense Finance and Accounting Service $144,584
Leadership coaching HQ042319F0122 Defense Finance and Accounting Service $135,175
Visa lifecycle vetting initiative (vlvi) 70CMSD19FC0000020 Immigration and Customs Enforcement $50,782,224
Leadership coaching HQ042318F0165 Defense Finance and Accounting Service $236,926
Mission assurance HTC71118FD083 United States Transportation Command $4,632,513
Leadership coaching HQ042318F0085 Defense Finance and Accounting Service $162,825
Automatic identification technology / in-transit visibility HTC71118FD020 United States Transportation Command $951,989
USACE SPL levee safety risk communication assessment and facilitation IND17PD00814 Interior Business Center (DO) $75,442
Agsas filing system-IAA with CDC may 1, 2017 to september 30, 2017 AG6395D170393 Marketing and Regulatory Programs Business Services (APHIS) $105,000
Payment policy and financial management group premium stabilization programs operational support HHSM500201700024G Centers for Medicare and Medicaid Services $25,847,389
DDR & e mission support services HQ003416F0119 Washington Headquarters Service $477,889
Consulting services GAO16DO0037 Acquisition Management (GAO Except Comptroller General) $360,905
Agsas filing system contract - IAA with CDC AG6395D160255 Marketing and Regulatory Programs Business Services (APHIS) $220,000
Mission assurance support services HTC71116FD020 United States Transportation Command $3,405,542
Marketplace assister technical support (mats) task order award HHSM500201600013G Centers for Medicare and Medicaid Services $11,307,430
Strategy, strategic engagement, governance HTC71116FD014 United States Transportation Command $3,614,558
Oacsim vehicle allocation methodology study (vams) W9124J15F0063 MICC Fort Sam Houston $427,470
Statistical support HHSN273201500077U National Institute of Environmental Health Sciences (NIH) $2,967,565
Show all 21

IDV awards

IDV Agency Ceiling Awarded
70CMSD18A00000003 Immigration and Customs Enforcement —
HQ042318A0002 Leadership telephone coaching services Defense Finance and Accounting Service $2,000,000
EPBPA16H0001 BPA replacement award under the GSA consolidated schedule to SRA international for technical & outreach support services for EPA's agstar program. Headquarters Procurement Operations Division (OAM) $12,038,483
GS10FCA010 Management Services Center (FAS) $1

Transactions

Action Obligated Date
Other Administrative Action PSA904 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0033 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA846 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA837 $0
Novation Agreement PO0028 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0027 $0
Other Administrative Action PA0026 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA826 $0
Other Administrative Action PS0022 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA824 $0
Add Subcontract Plan PS0018 $0
Exercise an Option PO0016 $0
Other Administrative Action PA0019 $0
Other Administrative Action PA0017 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA787 $0
Other Administrative Action PMA723 $0
Other Administrative Action PMA650 $0
Other Administrative Action PM0013 $0
Other Administrative Action PSA594REVTERMCOND $0
Other Administrative Action PSA594ARRA $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0011AUTHNEG $0
Other Administrative Action PA0010REASSIGNMENT $0
Show 40 more

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Quick answers

Who was awarded contract GS00F256CA?

GS00F256CA was awarded to General Dynamics Information Technology, Inc. by Federal Acquisition Service (General Services Administration) on August 11, 2015.

How much is contract GS00F256CA worth?

GS00F256CA's own ceiling is $256,596,496.

How many orders have been placed under contract GS00F256CA?

21 orders have been placed under GS00F256CA, the latest on October 17, 2022.

Who can order from contract GS00F256CA?

GS00F256CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS00F256CA part of a contract vehicle?

Yes. GS00F256CA is part of Multiple Award Schedule (MAS).

Was contract GS00F256CA competed?

The extent of competition for GS00F256CA was full and open competition.

On GovTribe

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