Delivery order 0003CACI TECHNOLOGIES, LLC
Overview
Award facts
- Net obligations
- $8.00M
- $7,997,617of $8.03M potential value
- Period of performance
- Jan 8, 2016 to Jul 7, 2019
- Ended
- Modifications
- 63
- Latest action Jan 23, 2025
- Contract type
- Delivery order
- PIID 0003
Description of requirement
IGF::OT::IGF 1. THIS PERFORMANCE-BASED TASK ORDER ENTITLED, "SUPPORT FOR ELECTRONIC WARFARE INTEGRATION AND MULTI-FUNCTION OPERATIONS (EWIMO)", IS ISSUED ON A COST PLUS FIXED FEE (WITH COST, NO FEE CLINS FOR TRAVEL&MATERIAL) BASIS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE TECHNICAL INFORMATION ENGINEERING SERVICES (TIES) CONTRACT W56KGU-15-D-0005 AND MODIFICATIONS THERETO. THE TIES SOLICITATION ORDER NUMBER ASSOCIATED WITH THIS TASK IS W15P7T-15-R-T004. 2. SERVICES SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED, " SUPPORT FOR ELECTRONIC WARFARE INTEGRATION AND MULTI-FUNCTION OPERATIONS (EWIMO)", DATED 10 AUGUST 2015 AND AS FOUND WITHIN SECTION C AND ATTACHMENT 0001 OF THIS TASK ORDER. 3. TASK ORDER 0003 HAS A TWELVE (12) MONTH BASE PERIOD OF PERFORMANCE AND TWO (2) TWELVE MONTH OPTION PERIODS. THE TOTAL POTENTIAL PERIOD OF PERFORMANCE IS FOR 36 MONTHS. 4. THE TOTAL COST FOR THIS TASK ORDER IS $11,746,693 AND THE TOTAL FIXED FEE FOR THIS TASK ORDER IS $594,872 (7.5% ON LABOR ONLY). THEREFORE, THE TOTAL OVERALL CONTRACT CEILING FOR THIS TASK ORDER IS $12,341,565.00.
Dates and value
- Award date
- Signed on Jan 8, 2016
- Potential end of performance
- Jul 6, 2019
- Current value
- $8,026,564Base and exercised options
- Potential value (if all options are exercised)
- $8,026,564
- Parent contract vehicle
- W56KGU15D0005 (IDC, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$786 (de-obligation)
- FY2024: -$7,043 (de-obligation)
- FY2023: -$21,120 (de-obligation)
- FY2022: -$19,179 (de-obligation)
- FY2020: -$20,247 (de-obligation)
- FY2019: -$231,681 (de-obligation)
- FY2018: $2,542,031
- FY2017: $3,091,512
Show all 9 yearsEarlier years (FY2016–FY2016)
- FY2016: $2,664,128
Total across 9 fiscal years: $7,997,617
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CENTER
Place of performance
- Place of performance
- Aberdeen Proving Ground, Harford County, Maryland 21005-1728
- Congressional district (place of performance)
- MD-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AC61R&D- DEFENSE SYSTEM: ELECTRONICS/COMMUNICATION EQUIPMENT (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 8, 2016Base obligation at award: $641,589
- Latest action
- Jan 23, 2025 — Funding onlyModification 64; obligation change -$786; funding only: changes obligations, not scope
- Latest substantive action
- Apr 10, 2016 — Change orderModification 8
- Latest funding action
- Jan 23, 2025 — Funding onlyModification 64; obligation change -$786; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only43
- Other administrative action18
- Supplemental agreement (within scope)1
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGU
- Transactions recorded under this award key
- 64
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7V