GS00Q14OADU317-47QFCA21F0051
Delivery Order
Overview
Government Description
AWARD OF TASK ORDER 47QFCA210051-NAWCAD WOLF SHIP AND AIR C5ISR SYSTEMS SUPPORT. THE WORK PERFORMED INCLUDES THE PROVISION OF PRODUCTS, MATERIALS, AND SERVICES IN SUPPORT OF SHIP AND AIR C5ISR (COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, COMBAT SYSTEMS, INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE) SYSTEMS.
Awarding Agency
Funding Agency
Place of Performance
Saint Inigoes, MD 20684 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1049
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 20% from $731,423,469 to $878,554,043.
Predecessor This appears to be a continuation of a prior contract W15QKN15D0001-N0042119F0739.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The General Services Administration has an overall small business subcontracting goal of 21%
Predecessor This appears to be a continuation of a prior contract W15QKN15D0001-N0042119F0739.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The General Services Administration has an overall small business subcontracting goal of 21%
General Dynamics Information Technology was awarded
Delivery Order 47QFCA21F0051 (47QFCA-21-F-0051)
for NAWCAD WOLF Ship And Air C5ISR Systems Support
worth up to $878,554,043
by NAWC Aircraft Division
in July 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 47QFCA21R0060
full & open
with
NAICS 541330 and
PSC K058
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $104,671,774 and funded backlog of $104,671,774.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 12/8/25
Period of Performance
7/1/21
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$773.9M
Total Obligated
$878.6M
Current Award
$878.6M
Potential Award
$104.7M
Funded Backlog
$104.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU317-47QFCA21F0051
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU317-47QFCA21F0051
Transaction History
Modifications to GS00Q14OADU317-47QFCA21F0051
People
Suggested agency contacts for GS00Q14OADU317-47QFCA21F0051
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
47QFCA GSA FAS AAS FEDSIM
Funding Office
N00421
Created By
ashley.delinay-patton@gsa.gov
Last Modified By
kevin.fay@gsa.gov
Approved By
kevin.fay@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $287,796,884 | 100% |
Modified: 12/8/25