System design (clin 001)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DTFAWA04C00045
Awardee
Awarding agency
Task orders
20 $33,684,720 obligated

Award facts

Combined order value
  • $33,684,720 Current, with exercised options
  • $167,608,156 Potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$1,138,510,954.48
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Headquarters Federal Aviation Administration, Department of Transportation
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Award Fee

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This IDV contract was awarded by the Department of Transportation Federal Aviation Administration (DOT/FAA) Headquarters to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation. The contract has a total potential value of $1,138,510,954.48 and covers a wide range of information technology, systems engineering, and professional services to support the FAA's mission.

Task orders issued under this IDV include services related to the FAA's Traffic Flow Management System (TFMS), such as hardware support, software development, security remediation, and other enhancements. Additional task orders cover support for the FAA's System Wide Information Management (SWIM) program, the Departure Spacing Program (DSP), and other specialized IT and engineering services. The contract does not utilize any set-aside designations, and the predominant place of performance is Washington, DC. The period of performance spans multiple years, with some task orders completing as late as 2023.

Task orders

Task order Ordering agency Obligated Awarded
Closely associated to inherently governmental functions 693KA718F00008 Enroute Terminal Contracts (FAA) $2,599,622
Closely associated to inherently governmental functions 693KA718F00006 Enroute Terminal Contracts (FAA) $3,400,253
N/a TFM-i security POA & MS remediation (continuation of services) 0009 Enroute Terminal Contracts (FAA) $634,999
N/a: tfms remote site hardware support 0008 Headquarters (FAA) $1,108,030
N/a: security lab computer hardware and services 0007 Headquarters (FAA) $0
Tfmi security POA & MS remediation. 0006 Headquarters (FAA) $1,182,031
Task order issued under dtfawa-04-c-00045; task order title: tfms remote site surveys(clin 0013) 0005 Headquarters (FAA) $780,723
Task order issued under dtfawa-04-c-00045; task order title: contract transition support from current contract to new… Headquarters (FAA) $1,069,772
Task order issueed under dtfawa-04-c-00045; task order title: departure spacing program (DSP) redhat and oracle… 0003 Headquarters (FAA) $18,191
Task order issueed under dtfawa-04-c-00045; task order title: tfms equipment installation in designated tfms sites… 0002 Headquarters (FAA) $161,350
Task order issued under dtfawa-04-c-00045; task order title: tfmdata service enhancement (clin 0013) 0001 Headquarters (FAA) $1,927,000
Funding for TPC and DRC technology refreshment planning. . DTFAWA12F00078 Headquarters (FAA) $444,863
This task order is for swim/tfms related services. The alternate task order # is 12.1.g. DTFAWA12F00087 Headquarters (FAA) $1,279,840
Tfms secondary product development alternate task order # 12.1.d DTFAWA11F00075 Enroute Terminal Contracts (FAA) $7,357,584
Traffic flow management - tfms sustainment and operational engineering services support. Alternate task order # 12.2.5 DTFAWA11F00074 Headquarters (FAA) $89,512
Alternate task order 12.1.b - planning for tech refresh DTFAWA11F00064 Headquarters (FAA) $93,319
TFM-m task order 12.1.c for TPC bridge analysis DTFAWA11F00065 Headquarters (FAA) $54,210
Task order 12.2.4 - DSP related work DTFAWA11F00068 Headquarters (FAA) $178,084
Swim testing with eram DTFAWA11F00061 Headquarters (FAA) $343,156
Funding for system engineering support DTFAWA11F00050 Headquarters (FAA) $10,962,182
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00300 -$294,434
Other Administrative Action P00299 -$222,751
Other Administrative Action P00298 -$98,842
Other Administrative Action P00297 -$1,054,057
Novation Agreement P00296 · Novation and change-of-name agreements (october 2007), novation agreement is incorporated into this contract. $0
Other Administrative Action P00295 -$270,396
Change Order P00294 · Annual $250 or less DE-obligation per the AMS. -$142
Other Administrative Action P00293 -$688,109
Other Administrative Action P00292 -$1,218,420
Change Order P00291 -$102,320
Change Order P00290 · Annual $100 or less DE-obligation per the AMS -$20
Supplemental Agreement for work within scope 289 $981,944
Funding Only Action 288 $1,061,420
Funding Only Action 287 $594,397
Supplemental Agreement for work within scope 285 $9,021,924
Other Administrative Action 286 -$244,000
Other Administrative Action 284 · IGF: n/a $0
Funding Only Action 283 · Funding obligated $3,374,072
Funding Only Action 282 $1,997,333
Funding Only Action 281 · Contract extension to 12/31/2016;contractor support for tfms $4,263,978
Funding Only Action 280 · Revise sub-clins 6K.1, 6L.1 & 6M.2 via 4 ECP's; reallocate ceiling between sub-clins as described in details document of modification; obligate funding for 6M2 $766,340
Funding Only Action 279 · Obligate funding for 8G, 8H, 8I & 8K $5,114,318
Funding Only Action 278 · Incorporate ECP-65A for 8G,8H,8I,8K; funding & reallocation of funding for 8G,8H,8I,8K; reallocation of funding for 6J5, 6K1, 6M2; POP for 6J3, 6J4, 6J5;… $2,955,181
Funding Only Action 277 · Exercises option and incremental funds sub-clins 8G, 8H, 8I & 8K . $2,255,103
Funding Only Action 274 $4,175,072
Funding Only Action 272 $6,372,000
Funding Only Action 271 $5,092,000
Funding Only Action 270 $3,441,000
Funding Only Action 269 $6,990,002
Funding Only Action 265 $460,000
Funding Only Action 264 $12,026,795
Funding Only Action 263 $715,462
Funding Only Action 262 $8,729,819
Funding Only Action 261 $1,930,370
Funding Only Action 260 $1,930,370
Funding Only Action 259 $939,995
Funding Only Action 258 $2,636,500
Funding Only Action 256 $9,572,280
Funding Only Action 254 $1,951,460
Funding Only Action 253 $2,638,440
Funding Only Action 250 $3,681,720
Funding Only Action 249 $26,778,405
Funding Only Action 247 $1,150,000
Funding Only Action 246 $3,659,088
Funding Only Action 245 $1,670,448
Funding Only Action 242 $7,855,644
Funding Only Action 239 $4,754,000
Funding Only Action 238 $185,000
Funding Only Action 237 $1,269,470
Funding Only Action 236 · Traffic flow management modernization prime contract $1,579,547
Show 40 more

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Quick answers

Who was awarded contract DTFAWA04C00045?

DTFAWA04C00045 was awarded to General Dynamics Information Technology, Inc. by Enroute Terminal Contracts (Federal Aviation Administration) on June 30, 2004.

How much is contract DTFAWA04C00045 worth?

Orders under DTFAWA04C00045 have obligated $33,684,720. Their combined potential value, with all options, is $167,608,156. DTFAWA04C00045's own ceiling is $1,138,510,954.

How many orders have been placed under contract DTFAWA04C00045?

20 orders have been placed under DTFAWA04C00045, the latest on November 9, 2017.

Which agency awarded contract DTFAWA04C00045?

Enroute Terminal Contracts (Federal Aviation Administration) awarded DTFAWA04C00045, with funding from Headquarters (Federal Aviation Administration).

Who can order from contract DTFAWA04C00045?

DTFAWA04C00045 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DTFAWA04C00045 competed?

The extent of competition for DTFAWA04C00045 was full and open competition. The government received 3 offers.

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