Award recordCONTRACT

GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

PIID VA11810100040· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $4,777,374 net obligations· UEI NYM8TAUFLXP3· VA

Description

P00006 OPTION YEAR FOUR EXERCISE.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS APPLICATIONS. THE CONTRACTOR SHALL DELIVER TECHNICAL SPECIFICATIONS THAT ADDRESS VA FUNCTIONAL REQUIREMENTS FOR SERVICE-REQUEST FUNCTIONALITY TO BE ADDED TO CARS/CAROLS. THE CONTRACTOR SHALL DESIGN, DEVELOP, IMPLEMENT, TEST AND DEPLOY SERVICE-REQUEST FUNCTIONALITY IN COMPLIANCE WITH THE AGILE SOFTWARE DEVELOPMENT METHODOLOGY. THE CONTRACTOR SHALL PROVIDE BUSINESS-HOUR SUSTAINMENT AND MAINTENANCE FOR SERVICE-REQUEST APPLICATIONS AND AFTER-HOURS SUPPORT TO NIGHT/WEEKEND SYSTEM OPERATORS TO TROUBLESHOOT CARS/CAROLS BATCH PROCESSING PROBLEMS AS THEY OCCUR AND PROACTIVELY CIRCUMVENT POTENTIAL ISSUES BY ANTICIPATING HARDWARE RESOURCE SHORTAGES OR PROCESSING CONFLICTS.

First action · last action
2015-10-01 · 2019-09-27
Transactions
7
First transaction's obligation
$923,530
Base + all options value (sum of deltas)
$4,777,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1010
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 7 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$4,777,374$0Base award · 2015-10-01 · this action $923,530 · running total $923,530Modification P00001 · 2016-06-29 · this action $0 · running total $923,530Modification P00002 · 2016-10-01 · this action $938,875 · running total $1,862,404Modification P00003 · 2017-09-29 · this action $955,075 · running total $2,817,479Modification P00004 · 2018-09-25 · this action $971,543 · running total $3,789,022Modification P00005 · 2019-01-23 · this action $0 · running total $3,789,022Modification P00006 · 2019-09-27 · this action $988,353 · running total $4,777,374
  • Base2015-10-01+$923,530= $923,530
  • Mod P000012016-06-29+$0= $923,530
  • Mod P000022016-10-01+$938,875= $1,862,404
  • Mod P000032017-09-29+$955,075= $2,817,479
  • Mod P000042018-09-25+$971,543= $3,789,022
  • Mod P000052019-01-23+$0= $3,789,022
  • Mod P000062019-09-27+$988,353= $4,777,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$923,530$923,530IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS APPLICATIONS. THE CONTRAC…
Mod P00001· CHANGE ORDER2016-06-29+$0$923,530IGF::OT::IGF MOD TO REVISE OPTION CLAUSE. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAR…
Mod P00002· EXERCISE AN OPTION2016-10-01+$938,875$1,862,404IGF::OT::IGF MOD TO EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS A…
Mod P00003· EXERCISE AN OPTION2017-09-29+$955,075$2,817,479IGF::OT::IGF MOD TO EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS A…
Mod P00004· EXERCISE AN OPTION2018-09-25+$971,543$3,789,022IGF::OT::IGF MOD TO EXERCISE OPTION. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS A…
Mod P00005· OTHER ADMINISTRATIVE ACTION2019-01-23+$0$3,789,022IGF::OT::IGF MOD TO CHANGE COR. THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO THE DMC'S CARS/CAROLS APPLIC…
Mod P00006· EXERCISE AN OPTION2019-09-27+$988,353$4,777,374P00006 OPTION YEAR FOUR EXERCISE.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NYM8TAUFLXP3)

AwardOffice · PSC / listingNet obligationsFY
36C10B21N10160011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$620,600FY2021
36C10B19N10160009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0FY2019
36C10B18N10160008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,799,810FY2018
36C79118N0070COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$180,279FY2018
VA11817F10160006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,898,522FY2017
VA79117J0718COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL$32,428FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100040_3600_VA11811D1010_3600 · retrieved 2026-09-26.