ACF Awards $26.1M for Mission Support Services Bridge to General Dynamics IT
Contract Overview
Contract Amount: $26,103,232 ($26.1M)
Contractor: General Dynamics Information Technology, Inc.
Awarding Agency: Department of the Interior
Start Date: 2025-09-19
End Date: 2026-09-21
Contract Duration: 367 days
Daily Burn Rate: $71.1K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: TIME AND MATERIALS
Sector: Other
Official Description: ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLEMENT (ORR), MISSION SUPPORT SERVICES BRIDGE
Place of Performance
Location: WASHINGTON, DISTRICT OF COLUMBIA County, DISTRICT OF COLUMBIA, 20201
Plain-Language Summary
Department of the Interior obligated $26.1 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. for work described as: ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLEMENT (ORR), MISSION SUPPORT SERVICES BRIDGE Key points: 1. Contract awarded to a large, established IT provider. 2. Services fall under Marketing Consulting, a broad category. 3. Potential for cost overruns with Time and Materials pricing. 4. Limited direct impact on small businesses indicated.
Value Assessment
Rating: fair
The contract value of $26.1M over approximately one year appears high for marketing consulting services. Benchmarking against similar contracts for mission support or IT consulting is difficult without more specific service details.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the Time and Materials pricing structure could lead to less predictable costs compared to fixed-price contracts.
Taxpayer Impact: Taxpayers may face higher costs due to the Time and Materials pricing, which doesn't guarantee cost efficiency.
Public Impact
Refugee resettlement services may be impacted by the efficiency of these support functions. Government reliance on large IT contractors for specialized services. Transparency in how consulting funds are utilized for program effectiveness.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Time and Materials pricing
- Broad service category
- Potential for scope creep
Positive Signals
- Full and open competition
- Established contractor
Sector Analysis
This contract falls under professional services, specifically marketing consulting, which is a broad category. Benchmarks for this specific type of mission support within government agencies are not readily available, but IT and professional services represent a significant portion of federal spending.
Small Business Impact
The contract does not indicate any specific set-asides for small businesses, and the prime contractor is a large entity. This suggests limited direct opportunities for small businesses to participate in this specific award.
Oversight & Accountability
Oversight will be crucial to ensure the Time and Materials contract is managed effectively and that services align with the intended mission support for refugee resettlement.
Related Government Programs
- Marketing Consulting Services
- Department of the Interior Contracting
- Departmental Offices Programs
Risk Flags
- Potential for cost overruns due to T&M pricing
- Broad service description lacks specificity
- Limited small business participation
- Contract duration is relatively short for mission-critical support
Tags
marketing-consulting-services, department-of-the-interior, dc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $26.1 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), OFFICE OF REFUGEE RESETTLEMENT (ORR), MISSION SUPPORT SERVICES BRIDGE
Who is the contractor on this award?
The obligated recipient is GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC..
Which agency awarded this contract?
Awarding agency: Department of the Interior (Departmental Offices).
What is the total obligated amount?
The obligated amount is $26.1 million.
What is the period of performance?
Start: 2025-09-19. End: 2026-09-21.
How will the effectiveness of the mission support services be measured to ensure value for money?
Effectiveness will likely be measured through performance metrics defined in the contract's Statement of Work (SOW). These metrics should track key performance indicators related to service delivery, responsiveness, and impact on the Office of Refugee Resettlement's operations. Regular performance reviews and reporting by the contractor, coupled with government oversight, will be essential to assess value and identify any areas needing improvement or adjustment.
What are the specific risks associated with the Time and Materials pricing model for this contract?
The primary risk of a Time and Materials (T&M) contract is the potential for cost overruns if not closely managed. Unlike fixed-price contracts, the government pays for the actual labor hours and material costs incurred. This can lead to unpredictable final costs and may incentivize less efficient work if oversight is insufficient. Scope creep is also a significant risk, as the contractor may expand the scope of work without a corresponding increase in the contract ceiling, driving up costs.
How does this contract align with the Administration for Children and Families' strategic goals for refugee resettlement?
This contract is intended to provide essential mission support services that enable the Office of Refugee Resettlement (ORR) to effectively carry out its mandate. By ensuring operational efficiency and providing necessary administrative and consulting support, the contract aims to indirectly enhance ORR's ability to manage and deliver services to refugees. The alignment depends on how well the contracted services directly contribute to ORR's program delivery and operational capacity.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Management, Scientific, and Technical Consulting Services › Marketing Consulting Services
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Solicitation ID: 140D0425Q0599
Offers Received: 1
Pricing Type: TIME AND MATERIALS (Y)
Evaluated Preference: NONE
Contractor Details
Parent Company: General Dynamics Corp
Address: 3150 FAIRVIEW PARK DR STE 100, FALLS CHURCH, VA, 22042
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $26,120,810
Exercised Options: $26,120,810
Current Obligation: $26,103,232
Actual Outlays: $2,486,390
Subaward Activity
Number of Subawards: 1
Total Subaward Amount: $500,138
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Parent Contract
Parent Award PIID: GS00F057CA
IDV Type: FSS
Timeline
Start Date: 2025-09-19
Current End Date: 2026-09-21
Potential End Date: 2026-09-21 00:00:00
Last Modified: 2026-04-02
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