AWARDDELIVERY ORDEROther than small business
Delivery order BA01LGS INNOVATIONS LLC
Overview
Award facts
- Net obligations
- $137.48M
- $137,477,033of $137.48M potential value
- Period of performance
- Dec 20, 2017 to Sep 18, 2025
- Ended
- Modifications
- 47
- Latest action Sep 17, 2025
- Contract type
- Delivery order
- PIID BA01
Description of requirement
SUPPLY DELIVERY ORDER FOR THE NETWORK MODERNIZATION AND CAPABILITY SET UPGRADE REQUIREMENT FOR THE PACIFIC THEATER. INCIDENTAL SERVICE POP IS 1 BASE YEAR PLUS 4 ADDITIONAL OPTION YEARS.
Dates and value
- Award date
- Signed on Dec 20, 2017
- Current value
- $137,477,033Base and exercised options
- Potential value (if all options are exercised)
- $137,477,033
- Parent contract vehicle
- FA873215D0042 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$975,650 (de-obligation)
- FY2024: -$308,011 (de-obligation)
- FY2022: $26,836,120
- FY2021: $34,933,245
- FY2020: $21,106,271
- FY2019: $29,458,196
- FY2018: $26,426,862
Total across 7 fiscal years: $137,477,033
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHIGH POINT, NC
UEICRJJZA4KFZ42
CAGE code4M5K0
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 organizationLimited liability companyCorporation (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 Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W6QE PMPEO PBUSE EQP WSI
Place of performance
- Place of performance
- High Point, Guilford County, North Carolina 27265-8142
- Congressional district (place of performance)
- NC-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
- Offers received
- 4
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 20, 2017Base obligation at award: $6,237,681
- Latest action
- Sep 17, 2025 — Funding onlyModification 49; obligation change -$975,650; funding only: changes obligations, not scope
- Latest substantive action
- Mar 22, 2024 — Change orderModification 46
- Latest funding action
- Sep 17, 2025 — Funding onlyModification 49; obligation change -$975,650; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only24
- Supplemental agreement (within scope)12
- Change order5
- Option exercised2
- Change order definitized2
- Other administrative action2
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)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$975,650
- Latest action: change in base and all options
- -$975,650
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
- Mfg in U.S.D
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 47
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90USE