AWARDDELIVERY ORDEROther than small business
Delivery order SP470925F0013CACI, INC. - FEDERAL
Overview
Award facts
- Net obligations
- $5.03M
- $5,033,155of $7.76M potential value
- Period of performance
- Nov 18, 2024 to Nov 18, 2024
- Ended
- Modifications
- 16
- Latest action Nov 18, 2024
- Contract type
- Delivery order
- PIID SP470925F0013
Description of requirement
SPS HELPDESK AWARD
Dates and value
- Award date
- Signed on Nov 18, 2024
- Potential end of performance
- Nov 18, 2026
- Current value
- $6,270,012Base and exercised options
- Potential value (if all options are exercised)
- $7,756,550
- Parent contract vehicle
- SP470924D0065 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $5,033,155
Total across 1 fiscal year: $5,033,155
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 18, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIN3PBJAVNKF61
CAGE code1QU78
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCACI INC. - FEDERAL
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO PHILADELPHIA
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
Place of performance
- Place of performance
- Fort Belvoir, Fairfax County, Virginia 22060-6221
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 259
Solicitation and notices
- Solicitation ID
- SP470925Q2005
- Solicitation date
- Nov 18, 2024
- Notices
- Justification posted Dec 3, 2024
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Nov 18, 2024Base obligation at award: $831,400
- Latest action
- Nov 18, 2024 — Funding onlyModification P00017; funding only: changes obligations, not scope
- Latest substantive action
- Nov 18, 2024 — Option exercisedModification P00012
- Latest funding action
- Nov 18, 2024 — Funding onlyModification P00017; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action3
- Change order2
- Option exercised2
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
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
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
- Commercial serviceE
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP4709
- Transactions recorded under this award key
- 17
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SL4701