GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $540,555
Key CONT_AWD_0005_6800_EPW17003_6800. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 156 days before this system saw it. One version on record.
Cite this row
On this site https://evidence.ourrevolution.media/filings/general-dynamics-information-technology/CONT_AWD_0005_6800_EPW17003_6800
Observed 2026-09-05, version 1, retrieved 2026-09-05T01:10:32Z
Content hash
6a3b0af5110ba5bc26049a297443a92fb1ae36fe5a0c52c39a21d0d7e961f882The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $540,555 | first version | June 8, 2017 | April 2, 2026 | 2026-09-05T01:10:32Z | historical sweep | 6a3b0af5110b |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
20 recorded actions, so the amount is the award's current total across all of them. 12 of them obligated money. Measured 2026-09-12, when USAspending reported a total obligation of $540,555.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| April 1, 2026 | P00019 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | −$9 | TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J. P00019: DE-OBLIGATE FUNDING IN THE AMOUNT OF $8.73 FROM OPTION PERIOD 3, REDUCE CEILING TO AMOUNT PAID, AND UPDATE PERFORMANCE PERIOD END DATE. |
| July 24, 2024 | P00018 | FUNDING ONLY ACTION | −$7,128 | OEM MAS: SRA, OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J P00018: DE-OBLIGATE FUNDING IN THE AMOUNT OF $7,128.43 FROM OPIV. |
| April 23, 2024 | P00017 | FUNDING ONLY ACTION | −$111,390 | OEM MAS: SRA, OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MODIFICATION P00017: DE-OBLIGATE FUNDING IN THE AMOUNT OF $111,390.07. |
| March 28, 2023 | P00016 | ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | no money | OEM MAS: SRA, OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MODIFICATION P00016: EXTEND TASK ORDER THROUGH A MAXIMUM POTENTIAL DATE OF JUNE 29, 2023, AS PERMITTED PURSUANT TO THE AUTHORIT |
| August 2, 2022 | P00015 | OTHER ADMINISTRATIVE ACTION | +$87,778 | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE P.O.P. 2. APPROVE THE WP/CE AND INCREASE OP IV CEILING 3. OBLIGATE FUNDING |
| April 13, 2022 | P00014 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION: TO SHIFT FUNDS IN THE AMOUNT OF 29,786.43 FROM OPTION YEAR 3 TO OPTION YEAR 4. ALL OTHER TERMS AND CONDITIONS SET FORTH PREVIOUSLY REMAIN UNCHANGED. |
| January 31, 2022 | P00013 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE OF OPTION PERIOD IV, VIA CLAUSE FAR 52.217-8, OPTION TO EXTEND SERVICES, TO JULY 31, 2022. 2. APPROVE THE CONTRACTORS COST ESTIMATE DATED JANUARY 19, 2022, IN THE AMOUNT OF |
| July 29, 2021 | P00012 | FUNDING ONLY ACTION | no money | REQUEST TO SHIFT FUNDS FROM OPTION PERIODS: BASE, 1, 2 AND 3 TO OPTION PERIOD 4 FOR EP-W-17-003 OPTION YEAR SHIFT TO OPTION PERIOD 4 BASE/0 $27,897.04 1 $8,833.28 2 $38,073.73 3 $55,253.28 4 $0.00 TOTAL $130,057.33 |
| May 7, 2021 | P00011 | OTHER ADMINISTRATIVE ACTION | +$50,000 | FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE TASK ORDER 5 AND OBLIGATE $50,000. |
| October 14, 2020 | P00010 | OTHER ADMINISTRATIVE ACTION | no money | INCORPORATE FAR 52.204-25 PROHIBITION OF CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO SURVEILLANCE SERVICE EQUIPMENT (AUG 2020) |
| July 16, 2020 | P00009 | OTHER ADMINISTRATIVE ACTION | no money | OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J |
| June 15, 2020 | P00008 | FUNDING ONLY ACTION | +$80,000 | OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J |
| June 8, 2020 | P00007 | EXERCISE AN OPTION | +$100,000 | OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J |
| February 13, 2020 | P00006 | FUNDING ONLY ACTION | +$45,000 | OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J |
| August 28, 2019 | P00005 | OTHER ADMINISTRATIVE ACTION | no money | OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MOD P00005 - THIS MODIFICATION REASSIGNS THE TOCOR ROLE FROM VANESSA PRINCIPE TO ALAN TARRAB. ALL OTHER TERMS AND CONDITIONS REMAIN UNCH |
| May 16, 2019 | P00004 | EXERCISE AN OPTION | +$90,000 | IGF::CT::IGF OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MOD P00004 - THIS MODIFICATION EXERCISES OPTION PERIOD II AND OBLIGATES FUNDS IN THE AMOUNT OF $90,000.00. MOD P00003 - THIS MODIFICATION OBLIGATES FUNDS TO OPTION YEAR I IN THE AMOUNT OF $45,000.00. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. MOD P00002 - THIS MODIFICATION EXERCISES OPTION PERIOD I IN THE AMOUNT OF $164,259.00 AND OBLIGATE FUNDS IN THE AMOUNT OF 61,305.00. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. |
| May 8, 2019 | P00003 | FUNDING ONLY ACTION | +$45,000 | IGF::CT::IGF OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MOD P00003 - THIS MODIFICATION OBLIGATES FUNDS TO OPTION YEAR I IN THE AMOUNT OF $45,000.00. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. MOD P00002 - THIS MODIFICATION EXERCISES OPTION PERIOD I IN THE AMOUNT OF $164,259.00 AND OBLIGATE FUNDS IN THE AMOUNT OF 61,305.00. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. |
| June 11, 2018 | P00002 | EXERCISE AN OPTION | +$61,305 | IGF::CT::IGF OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MOD P00002 - THIS MODIFICATION EXERCISES OPTION PERIOD I IN THE AMOUNT OF $164,259.00 AND OBLIGATE FUNDS IN THE AMOUNT OF 61,305.00. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. |
| June 7, 2018 | P00001 | OTHER ADMINISTRATIVE ACTION | +$100,000 | IGF::CT::IGF OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J MOD P00001 - THIS MODIFICATION CORRECTS THE INCREMENTAL FUNDING AMOUNT TO READ AS "$100,000.00" INSTEAD OF "$0". THIS INFORMATION WAS INADVERTENTLY LEFT OFF OF THE ORIGINAL AWARD. THE FUNDING WAS OBLIGATED UNDER THE ORIGINAL AWARD; THEREFORE, THIS ADMINISTRATIVE CHANGE IS STRICTLY FOR REPORTING PURPOSES ONLY. THERE ARE NO OTHER CHANGES UNDER THIS MODIFICATION. |
| June 8, 2017 | base | not on file | no money | IGF::CT::IGF OFFICE OF EMERGENCY MANAGEMENT TASK ORDER FOR MANAGEMENT AND SUPPORT FOR THE NCP PRODUCT SCHEDULE SUBPART J |
Last refreshed November 4, 2026 at 2:31 PM UTC.