HC101322F0068↗
General Dynamics Information Technology, Inc. received this contract from IT Contracting Division - PL84, Defense Information Systems Agency: -$35.9K obligated so far for it and telecom - network support services (labor). Its period of performance ended 2024-03-01.
Key facts · data as of Oct 28, 2026
- Recipient
- General Dynamics Information Technology, Inc.
- Awarding agency
- Defense Information Systems Agency (Department of Defense)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Obligated to date
- -$35.9K
- Potential value
- $983.9K
- Ends
- 2024-03-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award HC101322F0068, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_HC101322F0068_9700_HC101321A0006_9700
General Dynamics Information Technology, Inc.: all federal awards · Department of Defense: spending · IT Contracting Division - PL84: what it buys
AIR DEFENSE COMMUNICATION SERVICES (4):CALL ORDER 0002 TERRESTRIAL COMMS CONNECTION.
What it is
- Product or service
- IT and Telecom - Network Support Services (Labor) (PSC DG01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- IT Contracting Division - PL84 (HC1084)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under HC101321A0006
- Where the work is
- Bristol Bay, AK · district AK-00
Obligations by fiscal year
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
8 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-04 | P00012 | Close-out | -$50.0K | ORDER LEVEL MATERIALS |
| 2024-02-15 | P00011 | Funding only | $6.1K | ADDITIONAL FUNDING TO PACAF ODC NEWLY ESTABLISHED SUBCLIN 000505. |
| 2024-01-25 | P00010 | Change order | $0 | EXTENSION OF POP FOR ADMINISTRATIVE PURPOSES. |
| 2023-12-19 | P00009 | Change order | $0 | EXTENSION OF POP FOR ADMINISTRATIVE PURPOSES. |
| 2023-11-30 | P00008 | Change order | $0 | ADDITIONAL FUNDING FOR OTHER DIRECT COSTS AND EXTENSION OF POP. |
| 2023-10-26 | P00007 | Change order | $0 | MODIFICATION TO EXTEND POP ON CLINS 0001, 0004, AND 0005 FROM 10/30/23 TO 11/30/23. |
| 2023-04-12 | P00006 | Change order | $8.0K | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0002. MODIFICATION TO UPDATE PWS TO EXTEND POP AND TO REMOVE ALL EFFORT RELATED TO CIRCUIT CONNECTIONS. |
| 2023-01-20 | P00005 | Change order | $0 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0002. MODIFICATION TO EXTEND THE DELIVERY DATE FOR CLIN 0006. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗