AWARDBPA CALLOther than small business
BPA call FA445225F0051CACI IDT, LLC
Overview
Award facts
- Net obligations
- $91.34K
- $91,340of $91.34K potential value
- Period of performance
- Sep 15, 2024 to Nov 14, 2025
- Ended
- Modifications
- 0
- Latest action Sep 15, 2025
- Contract type
- BPA call
- PIID FA445225F0051
Description of requirement
FY25 - 22 MULTI-FUNCTIONAL LEXMARK PRINTERS (CX820DTFE LV) FOR TRAVIS AFB
Dates and value
- Award date
- Signed on Sep 15, 2025
- Potential end of performance
- Nov 13, 2025
- Current value
- $91,340Base and exercised options
- Potential value (if all options are exercised)
- $91,340
- Parent contract vehicle
- FA805520A0802 (BPA, multiple award) — 92 orders recorded under it
Obligations by fiscal year of action
- FY2025: $91,340
Total across 1 fiscal year: $91,340
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCACI IDT, LLC
LocationASHBURN, VA
UEIK5TBNBLVG1F8
CAGE code0PF98
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4452 763 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3SF56 HQ AMC A6XR
Place of performance
- Place of performance
- Travis Afb, Solano County, California 94535-0332
- Congressional district (place of performance)
- CA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 15, 2025Base obligation at award: $91,340
- Latest action
- Sep 15, 2025 — Base awardModification 0; obligation change +$91,340
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $91,340
- Latest action: change in base and all options
- $91,340
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
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Commercial productB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4452
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF56