This contract expires in 170 days (Mar 1, 2027).

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION - DCSA ONE IT TASK ORDER

PIID: 47QFCA23F0017Solicitation ID: 47QFCA23R0023

Signed Date: Mar 2, 2023Effective Date: Mar 2, 2023End Date: Closes in 170 days

Award $

$388.7M

Vendor

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

NAICS

541512

Signed Date

Mar 2, 2023

Key Details

Dollars Obligated

$388.7M

Base & All Options

$500.0M

Awarding Agency

General Services Administration

Awarding Sub-Agency

Federal Acquisition Service

NAICS Code

541512 - COMPUTER SYSTEMS DESIGN SERVICES

Contract Vehicle

Alliant 2

Parent IDIQ (PIID)

47QTCK18D0001

Product Service Code

DA01 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)

Extent Competed

FULL AND OPEN COMPETITION

Number of Offers

Place of Performance

QUANTICO, VA

Description

DCSA ONE IT TASK ORDER

Context & Analysis

On Mar 2, 2023, General Services Administration obligated $388,673,246.26 to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION for dcsa one it task order. The award is classified under NAICS 541512 — COMPUTER SYSTEMS DESIGN SERVICES. Competition extent: full and open competition with 4 offers received. Performance is located in QUANTICO, VA. The contract is scheduled through Mar 1, 2027 — approximately 6 months remaining. This award is one of several similar procurements from General Services Administration under NAICS 541512 — related awards are listed below.

Contractor Information

Contractor: SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

UEI: MMLKPW9JLX64

Location: RESTON, VA

Subcontractors on this Prime(10 disclosed)

First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.

Subcontractor	Description	Amount
Not disclosed Oct 22, 2025	DELL HARDWARE	$5.4M
Not disclosed Apr 17, 2026	AGILE APPS SUBSCRIPTION RENEWAL	$4.1M
Not disclosed Jun 18, 2026	DELL PRO 14 PLUS LAPTOP	$2.8M
Not disclosed Jul 10, 2026	CISCO SAN DIEGO BUILDOUT PORTION	$1.7M
Not disclosed Jun 3, 2026	POWEREDGE, VSAN AND VXRAIL MAINTENANCE RENEWAL	$1.4M
Not disclosed Jun 4, 2026	POWEREDGE NETWORK MAINTENANCE RENEWAL	$747,601.96
Not disclosed Jan 14, 2026	CISCO HARDWARE	$639,438.54
Not disclosed Jul 29, 2026	CISCO BOARDS	$600,005.48
Not disclosed Feb 19, 2026	BENCH STOCK DELL DESKTOPS, LG MONITORS, HP PRINTERS, AND DP CABLES	$313,764.5
Not disclosed Apr 8, 2026	CISCO CATALYST SWITCHES	$275,871.2

Similar Awards

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