Alliant 2 Task Order awards General Dynamics $53.8M for SOF IT Enterprise Support
Contract Overview
Contract Amount: $53,867,256 ($53.9M)
Contractor: General Dynamics Information Technology, Inc.
Awarding Agency: General Services Administration
Start Date: 2019-05-29
End Date: 2020-08-28
Contract Duration: 457 days
Daily Burn Rate: $117.9K/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 1
Pricing Type: COST PLUS FIXED FEE
Sector: IT
Official Description: ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT.
Place of Performance
Location: FORT BRAGG, CUMBERLAND County, NORTH CAROLINA, 28307
Plain-Language Summary
General Services Administration obligated $53.9 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. for work described as: ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT. Key points: 1. The contract supports the Special Operations Forces (SOF) Information Technology Enterprise Contracts (SITEC) 2 effort. 2. General Dynamics Information Technology, Inc. is the awardee. 3. The contract is for Computer Systems Design Services. 4. This is a Delivery Order under the Alliant 2 contract vehicle.
Value Assessment
Rating: good
The award amount of $53.8M appears reasonable for a task order of this nature, supporting IT enterprise contracts for a specialized government entity. Benchmarking against similar IT support contracts would provide further validation.
Cost Per Unit: N/A
Competition Analysis
Competition Level: full-and-open
The task order was awarded under full and open competition, indicating a competitive process to select the best value. This method generally leads to more favorable pricing for the government.
Taxpayer Impact: The competitive award process aims to ensure taxpayer funds are used efficiently for critical IT support services.
Public Impact
Supports critical IT infrastructure for Special Operations Forces. Ensures continuity of essential technology services for national security. Leverages existing Alliant 2 contract vehicle for efficient procurement.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Potential for scope creep in IT support contracts.
- Reliance on a single vendor for critical SOF IT infrastructure.
Positive Signals
- Awarded under a pre-competed contract vehicle (Alliant 2).
- Full and open competition ensures market-driven pricing.
- Clear statement of work for IT enterprise support.
Sector Analysis
This contract falls within the IT services sector, specifically computer systems design. Spending in this area is substantial across government agencies, supporting complex technological needs.
Small Business Impact
The awardee, General Dynamics Information Technology, Inc., is a large business. There is no explicit indication of small business participation in this specific task order, which is common for large prime contracts.
Oversight & Accountability
The task order is managed by the General Services Administration (GSA) Federal Acquisition Service, which provides oversight for many government-wide contract vehicles. Task order performance is subject to standard government oversight.
Related Government Programs
- Computer Systems Design Services
- General Services Administration Contracting
- Federal Acquisition Service Programs
Risk Flags
- Potential for cost overruns with CPFF contract type.
- Dependence on a large prime contractor may limit agility.
- Scope definition for complex SOF IT needs can be challenging.
- Cybersecurity risks inherent in supporting sensitive SOF systems.
Tags
computer-systems-design-services, general-services-administration, nc, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
General Services Administration awarded $53.9 million to GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.. ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT.
Who is the contractor on this award?
The obligated recipient is GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC..
Which agency awarded this contract?
Awarding agency: General Services Administration (Federal Acquisition Service).
What is the total obligated amount?
The obligated amount is $53.9 million.
What is the period of performance?
Start: 2019-05-29. End: 2020-08-28.
What is the specific scope of IT support required for the SOF SITEC 2 effort?
The task order aims to provide support to the United States Government (USG) Program Office for the Special Operations Forces (SOF) Information Technology Enterprise Contracts (SITEC) 2 effort. This likely encompasses a range of IT services including system design, integration, maintenance, and potentially cybersecurity, tailored to the unique operational requirements of SOF.
What are the key performance indicators (KPIs) for this contract to ensure effectiveness?
While not detailed in the provided data, typical KPIs for such IT support contracts would include system uptime, response times for issue resolution, successful implementation of upgrades or new systems, and adherence to security protocols. The government program office would monitor these metrics to ensure the contractor meets performance expectations.
How does the cost-plus-fixed-fee (CPFF) contract type align with managing IT project risks?
A Cost-Plus-Fixed-Fee (CPFF) contract allows the government to reimburse the contractor for allowable costs plus a fixed fee representing profit. This structure can be suitable for IT projects where the scope may evolve, but it requires careful cost monitoring by the government to prevent cost overruns beyond the fixed fee.
Industry Classification
NAICS: Professional, Scientific, and Technical Services › Computer Systems Design and Related Services › Computer Systems Design 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: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: Wico Limited
Address: 3211 JERMANTOWN RD, FAIRFAX, VA, 22030
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $61,798,404
Exercised Options: $61,798,404
Current Obligation: $53,867,256
Actual Outlays: $-27,144
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Parent Contract
Parent Award PIID: 47QTCK18D0003
IDV Type: GWAC
Timeline
Start Date: 2019-05-29
Current End Date: 2020-08-28
Potential End Date: 2020-08-28 00:00:00
Last Modified: 2025-10-02
More Contracts from General Dynamics Information Technology, Inc.
- Global Security Engineering&supply Chain Services — $1.5B (Department of State)
- THE Purpose of This Action IS to Establish a NEW Contract With General Dynamics Information Technology for Global Supply Chain Management, Logistics and Technology Development Services to Support the Department of State. the Initial Funding Associated With This Contract IS $22,304,578.00. the Overall Contract Value IS $2,200,000,000.00 — $1.2B (Department of State)
- Cloud Products&tools (CPT) — $902.0M (Department of Health and Human Services)
- Beneficiary Contact Center Operations — $879.1M (Department of Health and Human Services)
- Award of Task Order 47qfca210051-Nawcad Wolf Ship and AIR C5isr Systems Support — $832.3M (General Services Administration)
View all General Dynamics Information Technology, Inc. federal contracts →
Other General Services Administration Contracts
- Software Life Cycle Development — $1.4B (Science Applications International Corporation)
- Task Order (TO) 47qfca21f0018 IS Hereby Awarded to Booz Allen Hamilton, Inc. (BAH) to Provide Enterprise Level Data to the Ousd(c), and ITS Strategic Partners (I.E., DOD Fourth Estate, DOD Departments, and IC Community) — $1.4B (Booz Allen Hamilton Inc)
- Federal Contract — $1.2B (Booz Allen Hamilton Inc)
- THE Scope of the to IS to Provide Enterprise IT Services for the Usace — $1.1B (Science Applications International Corporation)
- Task Order Award — $1.1B (Booz Allen Hamilton Inc)