AWARDDELIVERY ORDEROther than small business
Delivery order 0083CACI INC - FEDERAL
Overview
Award facts
- Net obligations
- $867.06K
- $867,059of $879.27K potential value
- Period of performance
- Sep 6, 2013 to Mar 31, 2014
- Ended
- Modifications
- 8
- Latest action Feb 25, 2021
- Contract type
- Delivery order
- PIID 0083
Description of requirement
IGF::CT::IGF OPTION YEAR 4 SERVICE
Dates and value
- Award date
- Signed on Sep 5, 2013
- Potential end of performance
- Mar 30, 2014
- Current value
- $879,270Base and exercised options
- Potential value (if all options are exercised)
- $879,270
- Parent contract vehicle
- N6339407D4004 (IDC, single award) — 82 orders recorded under it
Obligations by fiscal year of action
- FY2014: $468,059
- FY2013: $399,000
Total across 2 fiscal years: $867,059
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 25, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIRG7QKBQ4TE85
CAGE code9M062
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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 Navy
- COMMANDING OFFICER
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Port Hueneme Cbc Base, Ventura County, California 93043-4307
- Congressional district (place of performance)
- CA-26As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- L010TECHNICAL REPRESENTATIVE- WEAPONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N6339406R4004(as reported)
Contract details
- Certified cost or pricing data
- No
- 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
- Sep 5, 2013Base obligation at award: $300,000
- Latest action
- Feb 25, 2021 — Other administrative actionModification 8; administrative: no change in scope or value
- Latest funding action
- Mar 12, 2014 — Funding onlyModification 7; obligation change +$99,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only7
- Other administrative action1
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
- Inherently governmental functions
- Critical functionsCT
- 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
- 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
- Single awardS
- 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
- 1700
- Contracting office code
- N63394
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N63394