ContractAugust 17th, 2023
FiledAugust 17th, 2023AWARD/CONTRACT 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700) RATINGDO-A1 PAGE OF PAGES 1 58 2. CONT RACT (Proc. Inst. Ident.) NO.N6893619D0016P00015 3. EFFECT IVE DATE15 Nov 2018 4. REQUISITION/PURCHASE REQUEST/PROJECT NO. 5. ISSUED BY CODE N68936 6. ADMINISTERED BY (If other than Item 5) CODE N68936 CDR NAWCWD CODE E250000 CDR NAWCWD CODE E250000 ATTN: H. XIONG(805) 989-4536 SCD: C575 I. AVE., BLDG 36, SUITE 1116 POINT MUGU CA 93042-5049 (b) (6) (b) (6) 575 I. AVE., BLDG 36, SUITE 1116 PT. MUGU CA 93042-5049 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip code)GENERAL DYNAMICS INFORMATION TECHNOLOGY, GDIT (b) (6) 3150 FAIRVIEW PARK DR STE 100 FALLS CHURCH VA 22042-4504 8. DELIVERY[ ] FOB ORIGIN [ X ] OTHER (See below) 9. DISCOUNT FOR PROMPT PAYMENT 10. SUBMIT INVOICES(4 copies unless otherwise specified)TO THE ADDRESS SHOWN IN: ITEM CODE 07MU1 FACILIT Y CODE 11. SHIP TO/MARK FOR CODE 12. PAYMENT WILL BE MADE BY CODE N64141 See Schedule NAVY