AWARDDELIVERY ORDEROther than small business
Delivery order 0018CACI TECHNOLOGIES, LLC
Overview
Award facts
- Period of performance
- Feb 18, 2016 to Sep 30, 2015
- Ended
- Modifications
- 16
- Latest action Feb 18, 2016
- Contract type
- Delivery order
- PIID 0018
Description of requirement
IGF::CT::IGF LABOR, ON-SITE
Dates and value
- Award date
- Signed on May 3, 2013
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- FA460008D9005 (IDC, multiple award) — 19 orders recorded under it
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 Feb 18, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIV7VEU6696RW7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCACI INTERNATIONAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4600 55 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- JFCC NW
Place of performance
- Place of performance
- Fort George G Meade, Anne Arundel County, Maryland 20755-5999
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price level of effortB
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- FA460007R0005(as reported)
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item 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
- May 3, 2013Base obligation at award: $1,529,377
- Latest action
- Feb 18, 2016 — CloseoutModification 16; obligation change -$634,263; administrative: no change in scope or value
- Latest substantive action
- Sep 30, 2015 — Supplemental agreement (within scope)Modification 15; obligation change -$10,222
- Latest funding action
- Aug 5, 2015 — Funding onlyModification 14; obligation change +$604,991; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)5
- Funding only5
- Other administrative action3
- Option exercised2
- Closeout1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4600
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1ATNW