Dfiss III support. BPA with 5-year ordering period.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HQ042507A0002
Awardee
Awarding agency
Task orders
15 $230,897,524 obligated

Award facts

Combined order value
$230,897,524 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$500,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Combined systems support 0014 Defense Finance and Accounting Service $3,974,968
Combined systems support 0015 Defense Finance and Accounting Service $2,621,135
Dfas financial integrated systems services, combined systems support for USMC, TSO-KC 0013 Defense Finance and Accounting Service $52,127,383
Information technology combined systems support to include systems difms/nimms/abom labor for TSO-in 0012 Defense Finance and Accounting Service $4,547,496
Combined systems support for dfas-TSO-in-CO-CL 0011 Defense Finance and Accounting Service $5,003,971
Dfiss III MC TSO-KC labor YR 4 0008 Defense Finance and Accounting Service $35,878,965
Combined systems support for dfas-in-CO-CL. 0009 Defense Finance and Accounting Service $8,327,137
Combined systems support for dfas-PAX river 0010 Defense Finance and Accounting Service $8,582,179
Dfiss III marine corps TSO-KC/missa BPA call for year 3 0007 Defense Finance and Accounting Service $29,452,546
Dfiss III IT systems support. Order includes labor, travel and odcs. 0006 Defense Finance and Accounting Service $8,010,198
Dfiss III TSO-DE year 2; IT system support services 0005 Defense Finance and Accounting Service $8,792,311
Dfiss III marine corps TSO-KC labor YR 2 0004 Defense Finance and Accounting Service $23,586,669
Dfiss III TSO-PAX river support services. 0003 Defense Finance and Accounting Service $10,420,277
Dfiss III TSO-DE system support services 0002 Defense Finance and Accounting Service $8,458,738
Dfiss III marine corps TSO-KC system support. Actual order value is $28,403,298.48. System restrictions only show the… 0001 Defense Finance and Accounting Service $21,113,550
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Combined systems support $0
Other Administrative Action P00005 · Dfas financial integrated systems support $0
Other Administrative Action P00004 · Dfas financial integrated systems services $0
Other Administrative Action P00003 · Dfas defense financial integrated systems services $0
Other Administrative Action P00002 · Dfas defense financial information services - combined systems support. $0
Supplemental Agreement for work within scope P00001 · Dfas financial integrated systems services (dfiss) combined systems support services. $0
Original award $0

Quick answers

Who was awarded contract HQ042507A0002?

HQ042507A0002 was awarded to General Dynamics Information Technology Inc. by Defense Finance and Accounting Service (Department of Defense) on April 1, 2007.

How much is contract HQ042507A0002 worth?

Orders under HQ042507A0002 have obligated $230,897,524. HQ042507A0002's own ceiling is $500,000,000.

How many orders have been placed under contract HQ042507A0002?

15 orders have been placed under HQ042507A0002, the latest on April 14, 2012.

Who can order from contract HQ042507A0002?

HQ042507A0002 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HQ042507A0002 competed?

The extent of competition for HQ042507A0002 was full and open competition. The government received 5 offers.

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