VA awards $20.8M for IT services to General Dynamics, citing full and open competition
Contract Overview
Contract Amount: $20,823,550 ($20.8M)
Contractor: General Dynamics Information Technology, Inc.
Awarding Agency: Department of Veterans Affairs
Start Date: 2015-03-31
End Date: 2017-07-01
Contract Duration: 823 days
Daily Burn Rate: $25.3K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: IGF::OT::IGF CUSTOMER GATEWAY SERVICES TASK ORDER
Place of Performance
Location: FAIRFAX, FAIRFAX County, VIRGINIA, 22033
State: Virginia Government Spending
Plain-Language Summary
Department of Veterans Affairs obligated $20.8 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. for work described as: IGF::OT::IGF CUSTOMER GATEWAY SERVICES TASK ORDER Key points: 1. Contract awarded to General Dynamics Information Technology, Inc. for custom computer programming services. 2. The contract was awarded under full and open competition. 3. The task order has a duration of 823 days. 4. The agency is the Department of Veterans Affairs. 5. The North American Industry Classification System (NAICS) code is 541511.
Value Assessment
Rating: good
The contract value of $20.8M for custom computer programming services appears reasonable given the duration and scope. Benchmarking against similar IT service contracts would provide a more precise assessment.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a robust price discovery process. This method typically leads to competitive pricing as multiple vendors have the opportunity to bid.
Taxpayer Impact: Full and open competition generally benefits taxpayers by ensuring the government receives competitive pricing and the best value for its money.
Public Impact
Veterans may experience improved IT services and support due to this contract. The contract supports the Department of Veterans Affairs' mission to provide services to veterans. General Dynamics Information Technology, Inc. will be a key provider of IT services for the VA.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Positive Signals
- Awarded under full and open competition.
- Clear agency and service description.
Sector Analysis
This contract falls within the Information Technology sector, specifically custom computer programming services. Spending in this area is critical for government modernization and operational efficiency. Benchmarks for similar IT services vary widely based on complexity and duration.
Small Business Impact
The contract was awarded to General Dynamics Information Technology, Inc., a large business. There is no indication of small business participation in this specific task order.
Oversight & Accountability
The Department of Veterans Affairs is responsible for overseeing this contract. Standard procurement regulations and oversight mechanisms would apply to ensure performance and accountability.
Related Government Programs
- Custom Computer Programming Services
- Department of Veterans Affairs Contracting
- Department of Veterans Affairs Programs
Risk Flags
- Lack of detailed service description.
- No information on small business subcontracting.
- No performance or modification history provided.
Tags
custom-computer-programming-services, department-of-veterans-affairs, va, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Veterans Affairs awarded $20.8 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. IGF::OT::IGF CUSTOMER GATEWAY SERVICES TASK ORDER
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 Veterans Affairs (Department of Veterans Affairs).
What is the total obligated amount?
The obligated amount is $20.8 million.
What is the period of performance?
Start: 2015-03-31. End: 2017-07-01.
What specific custom computer programming services were rendered under this task order?
The data indicates the contract is for 'IGF CUSTOMER GATEWAY SERVICES TASK ORDER' under NAICS code 541511 (Custom Computer Programming Services). However, the specific nature of these services, such as software development, system integration, or maintenance, is not detailed in the provided information. Further inquiry into the contract's statement of work would be necessary to understand the precise technical services provided.
Were there any performance issues or contract modifications during the period of performance?
The provided data does not include details on contract performance, modifications, or any issues that may have arisen during the period of performance from March 31, 2015, to July 1, 2017. A review of contract administration records and performance reports would be required to assess any challenges or successes encountered.
How does the final cost compare to the initial estimated value or bids received?
The contract value is listed as $20,823,550.46. As it was awarded under full and open competition, it is presumed this represents the final negotiated price. Without access to the initial solicitation, bid details, or any potential modifications, a direct comparison of the final cost against initial estimates or competing bids is not possible from this dataset alone.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Custom Computer Programming Services
Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS › ADP AND TELECOMMUNICATIONS
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 1
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Parent Company: Csra LLC (UEI: 080011988)
Address: 4300 FAIR LAKES CT, FAIRFAX, VA, 22033
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $27,767,532
Exercised Options: $20,823,550
Current Obligation: $20,823,550
Contract Characteristics
Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED
Cost or Pricing Data: NO
Parent Contract
Parent Award PIID: VA11811D0053
IDV Type: IDC
Timeline
Start Date: 2015-03-31
Current End Date: 2017-07-01
Potential End Date: 2017-07-01 00:00:00
Last Modified: 2017-10-23
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