Federal Supply Schedule GS10F0221J
Ended Awarded Last action
- Contract number
- GS10F0221J
- Awardee
-
General Dynamics Information Technology, Inc. UEI NYM8TAUFLXP3 Part of General Dynamics Corp
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 24
Award facts
- Opportunity
-
- TFTPEW990899B Solicitation number
- Last date to order 100% complete
- IDV ceiling
- $4,453,013.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 541620 Environmental Consulting Services
- PSC
- F999 Other Environmental Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
About this IDV
This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) to General Dynamics Information Technology, Inc. (GDIT), a division of CSRA LLC doing business as SRA International, Inc. The contract has a ceiling value of $4,453,013 and is under the Environmental Services (FSS-899) schedule. It was originally awarded on September 1, 1999 with an ultimate completion date of August 31, 2019.
Under this FSS contract, GDIT has been awarded multiple delivery orders to provide a variety of IT services and solutions to federal agencies such as the Department of the Interior, Environmental Protection Agency, Department of Homeland Security, and Department of Health and Human Services. The task orders cover areas like systems development, software maintenance, IT project management, engineering services, and telecommunications support. The contract has also supported the provision of operations, maintenance, development and modernization services for the FDA's Document Archiving, Reporting, and Regulatory Tracking System through a $121 million single award blanket purchase agreement.
Task orders
Show all 24
IDV awards
| IDV | Agency | Ceiling | Awarded |
|---|---|---|---|
| EPBPA14H0015 | Headquarters Procurement Operations Division (OAM) | $4,026,485 | |
| INP11PA60581 | National Office (NPS) | $13,000,000 | |
| INP11PA60531 | National Office (NPS) | $13,000,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Rerepresentation | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor Address Change | $0 | |
| Vendor Address Change | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Modification | $0 | |
| Original award | $0 |
Show all 50
Quick answers
Who was awarded contract GS10F0221J?
GS10F0221J was awarded to General Dynamics Information Technology, Inc. by Federal Acquisition Service (General Services Administration) on September 1, 1999.
How much is contract GS10F0221J worth?
GS10F0221J's own ceiling is $4,453,013.
How many orders have been placed under contract GS10F0221J?
24 orders have been placed under GS10F0221J, the latest on March 29, 2016.
Who can order from contract GS10F0221J?
GS10F0221J is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract GS10F0221J part of a contract vehicle?
Yes. GS10F0221J is part of Environmental Services (FSS-899).
Was contract GS10F0221J competed?
The extent of competition for GS10F0221J was full and open competition.
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