Non-optical card stock procurement for domestic operations integrated document production branch to produce EAD cards.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HSSCCG09D00004
- Awardee
-
General Dynamics Information Technology, Inc. UEI EUBEPS8E6F88
- Awarding agency
-
Citizen and Immigration Services
Department of Homeland Security
- Task orders
- 13 $21,958,390 obligated
Award facts
- Opportunity
-
- HSSCCG08R00008 Solicitation number
- US Citizenship and Immigration Services Secure Identity Cards Award Notice · Posted Jul 18, 2008
- Combined order value
- $21,958,390 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 19% used
- $113,197,853.67
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 323119 Other Commercial Printing
- PSC
- T099 Photo/Map/Print/Publication- Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
U.S. Citizenship and Immigration Services awarded a single-award indefinite-delivery contract to General Dynamics Information Technology, Inc. on April 9, 2009, with a ceiling of $113,197,853.67 and ultimate completion date of October 1, 2011, to procure non-optical card stock and consumables for domestic operations in support of the Integrated Document Production Branch's production of EAD cards.
Place of performance included Washington, DC; Beavercreek Township, Ohio; and Fairfax, Virginia. All delivery orders issued under this IDIQ carried firm fixed-price pricing and no set-aside designation.
Delivery orders issued under this IDIQ included consumables and card stock orders at Fairfax, Virginia locations (July 2010 through December 2010, each with ultimate completion dates in April 2014); a storage 2012 delivery order issued January 6, 2012 for $7,902.36; a non-optical cards and consumables order issued August 3, 2012 for $4,709,950.44 performed in Beavercreek Township, Ohio; a call against base issued January 12, 2012 for $2,697,000.40; and a delivery order for non-optical card consumables issued June 4, 2014 for $4,938,611.26, closed out December 31, 2015, performed in Washington, DC. An earlier delivery order issued January 15, 2014 for approximately $3.94 million closed out January 14, 2015, also in Washington, DC. The initial delivery order was issued April 10, 2009 for $1,398,019.03.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Non-optical card consumables | Citizen and Immigration Services | $4,938,611 | |
| Modification to closeout this task order for IGF-CL-IGF. | Citizen and Immigration Services | $3,940,090 | |
| Delivery order for non-optical cards and consumables | Citizen and Immigration Services | $4,709,950 | |
| Call against base | Citizen and Immigration Services | $2,697,000 | |
| Storage 2012 | Citizen and Immigration Services | $7,902 | |
| Ordering consumables | Citizen and Immigration Services | $1,081,180 | |
| Increase production | Citizen and Immigration Services | $15,596 | |
| Stock etc | Citizen and Immigration Services | $641,789 | |
| Consumables. | Citizen and Immigration Services | $488,621 | |
| Consumables | Citizen and Immigration Services | $1,860,513 | |
| Ordering | Citizen and Immigration Services | $177,365 | |
| Fund option clin | Citizen and Immigration Services | $1,752 | |
| Initial delivery order for off the ID/IQ non-optical contract | Citizen and Immigration Services | $1,398,019 |
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 25
Quick answers
Who was awarded contract HSSCCG09D00004?
HSSCCG09D00004 was awarded to General Dynamics Information Technology, Inc. by Citizen and Immigration Services (Department of Homeland Security) on April 9, 2009.
How much is contract HSSCCG09D00004 worth?
Orders under HSSCCG09D00004 have obligated $21,958,390. HSSCCG09D00004's own ceiling is $113,197,854.
How many orders have been placed under contract HSSCCG09D00004?
13 orders have been placed under HSSCCG09D00004, the latest on June 4, 2014.
Who can order from contract HSSCCG09D00004?
HSSCCG09D00004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HSSCCG09D00004 competed?
The extent of competition for HSSCCG09D00004 was full and open competition. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV