19AQMM18F3085↗

Name: 19AQMM18F3085: Process New Helpdesk/Server Contract for General Dynamics in the Amount of $80,885.00 (Base Year). DW 8/3/18 This Requisition for Third Party Contractors (TPCS) Will Not Cause the Bureau to Exceed TPC Levels As of January 31, 2017.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

General Dynamics Information Technology, Inc. received this contract from Acquisitions - Aqm Momentum, Department of State: $66.3K obligated so far for education/training- training/curriculum development. Its period of performance ended 2024-02-29.

Key facts · data as of Oct 25, 2026

Recipient: General Dynamics Information Technology, Inc.
Awarding agency: Department of State
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Obligated to date: $66.3K
Potential value: $683.4K
Ends: 2024-02-29

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 19AQMM18F3085, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_19AQMM18F3085_1900_GS00F057CA_4732

General Dynamics Information Technology, Inc.: all federal awards · Department of State: spending · Acquisitions - Aqm Momentum: what it buys

PROCESS NEW HELPDESK/SERVER CONTRACT FOR GENERAL DYNAMICS IN THE AMOUNT OF $80,885.00 (BASE YEAR). DW 8/3/18 THIS REQUISITION FOR THIRD PARTY CONTRACTORS (TPCS) WILL NOT CAUSE THE BUREAU TO EXCEED TPC LEVELS AS OF JANUARY 31, 2017.

Delivery Order · Department of State · to General Dynamics Information Technology, Inc. (UEI SMNWM6HN79X5) · data as of 2026-10-25

Obligated to date$66.3K1 action

Current value$683.4Kwith options exercised

Period2018-09-01 → 2024-02-29current end date

What it is

Product or service: Education/Training- Training/Curriculum Development (PSC U008)
Industry: Marketing Consulting Services (NAICS 541613)
Contracting office: Acquisitions - Aqm Momentum (19AQMM)
Competition: Full and open competition · 9 offers received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS00F057CA
Where the work is: Fairfax, VA · district VA-11

Obligations by fiscal year

FY2023$66.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-08-31. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-31	P00005	Option exercised	$66.3K	HELP DESK, SERVER HOSTING AND TECHNICAL SUPPORT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗