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Delivery Order N0017804D4012 by Department Of Defense with General Dynamics Information Technology, Inc., PIID M801, Mod 4

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.
$113,000.00

Agency Categories

Major Agency Category
Modification Agency
Major Funding Agency Category
Contracting Office Agency
Funding Requesting Agency
Indefinite Delivery Vehicle Agency

Offices

Office Type:
Contracting Office
Office:
Office Type:
Funding Requesting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
09/05/2006
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
09/05/2006
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.
11/30/2006

Contract Action Type

Delivery Order

Reason For Modification

C: Funding Only Action

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Required - Incentive Not Included

Letter Contract

Not Applicable

Performance Based Service Contract

Y: Yes - Service Where Pba Is Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle).
200612!SS4925!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!N0017804D4012 !A!N! !Y!M801 !04 !20060905!20061130!067641597!067641597!099312725!N!ANTEON CORPORATION !3211 JERMANTOWN RD !FAIRFAX !VA!22030!60650!037!24!PATUXENT RIVER NAS !ST. MARY S !MARYLAND !+000000113000!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !364 !E-2 (RMP) ADVANCED HAWKEYE !541330!E! !5!B!M!C!A!D!20090331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! !1700!N00421!0001! !
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Division Name

Not Applicable

Vendor Address

3211 JERMANTOWN RD
FAIRFAX, VA 22030-2844
United States

Vendor State Congressional District

VA11
Vendor Site Code : 
067641597
Vendor Alternate Site Code: 
220302844
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
067641597
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
001381284
Phone Number: 
7032460708
FAX Number: 
7032460629
Registration Date: 
03/15/2002
Renewal Date: 
09/07/2011

Modification Parent

Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed.
60650

Address Place of Performance

MD
United States

Place of Performance Congressional District

MD00

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R706: Logistics Support Services

System Equipment Code

364: E-2C ADVANCED HAWKEYE

Claimant Program Code

S1: Services
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business.
541330

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order.
4
Fiscal Year The fiscal year in which the award occurred.
2006
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
21

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Mafo: Subject To Multiple Award Fair Opportunity

Type Of Set Aside

None: No Set Aside Used.
Federal Business Opportunities Requirements of FAR Subpart 5.2 requiring notice of proposed contract actions being submitted to FedBizOpps.gov.
Yes

Statutory Exception To Fair Opportunity

Fair

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
92000
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$29,507,000,320.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Architecture and Engineering Firm: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Federally-Funded Research and Development Corporation Vendor is a Federally Funded Research and Development Corporation.
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
11/05/2010