IT Schedule 70 Ordering Information

Information Technology Schedule (70) Contract (GS-35F-080CA)
If you have questions about using this schedule contract for:

IT Services (SIN 132-51, 132-100), contact Steve Felber at (703) 995-1906.

Cloud Computing Offerings - SIN 132-40 and SIN 132-52, contact Steve Felber at (703) 995-1906.

Authentication Products and Services - SIN 132-62, contact John Meyers at (703) 852-2068.

Contractual questions for the entire IT Schedule contract, contact Sue Dobyns at (703) 995-3399.

Software Maintenance (ENOSIS ONLY) – SIN 132-34, contact Steve Felber at (703) 995-1906.

Health IT Services – SIN 132-56, Ryan Loving at (301) 631-2825.

Highly Adaptive Cybersecurity Services - SIN 132-45 A,B,C,D – (HACS), contact Dan VanBelleghem at (703) 852-1712.

Steve, John, Sue, Ryan and/or Dan can:

  • Discuss your technical requirements
  • Provide recommendations regarding the appropriate labor categories, number of hours required for each labor category, and any Other Direct Costs (ODCs) necessary to accomplish your project
  • Provide references for similar work completed by General Dynamics Information Technology

Services may be ordered using a purchase order or Blanket Purchase Agreement (BPA), depending on the nature of your requirement. A BPA provides a convenient and timely method for ordering anticipated repetitive needs for supplies and services.

GSA Schedule procurement steps for services are as follows:

  1. Prepare a Statement of Work (SOW) to include the following:
  2. Brief description of services to be provided
  3. Period of performance
  4. Place of performance
  5. Any other information necessary to define the work requirements
  6. Obtain price lists from three Schedule contractors and prepare cost comparison per applicable labor categories
  7. Prepare justification for selection
  8. Submit justification, funding documents and SOW to agency contracting office
  9. Agency contracting office requests cost quote from General Dynamics Information Technology
  10. Agency contracting office issues a Firm-Fixed Price (FFP) or Time and Materials (T&M) delivery order to GDIT.

Send order paperwork to:
Mike McHugh
Director, GWACs/GSA Schedules
(703) 995-5373

Sue Dobyns
Contract Manager
(703) 995-3399

Mailing Address:
General Dynamics Information Technology
ATTN: Mike McHugh or Sue Dobyns
3211 Jermantown Road
Fairfax, VA 22030-2844