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AWARDDELIVERY ORDEROther than small business

Delivery order W52P1J22F0055CAPGEMINI GOVERNMENT SOLUTIONS LLC

Overview

Award facts

Net obligations
$63.29M
$63,287,018of $63.29M potential value
Period of performance
Jan 21, 2022 to Jan 20, 2025
Ended
Modifications
28
Latest action Mar 5, 2025
Contract type
Delivery order
PIID W52P1J22F0055

Description of requirement

ENTERPRISE CLOUD COMMON SHARED SERVICES (CSS) PROVIDER IS TO TAKEOVER, EXPAND AND CONTINUOUSLY IMPROVE UPON CARMY CLOUD CSS.

Dates and value

Award date
Signed on Jan 21, 2022
Current value
$63,287,018Base and exercised options
Potential value (if all options are exercised)
$63,287,018
Parent contract vehicle
47QTCA18D00A2 (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $1,959,582
  • FY2024: $14,834,898
  • FY2023: $26,630,000
  • FY2022: $19,862,537

Total across 4 fiscal years: $63,287,018

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMCLEAN, VA
UEIDR6MQ56MGFA5
CAGE code3CXP3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

Foreign-ownedFor-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4NJ USA CHIEF INFO OFF G6
Funded from
Administration and service-wide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Reston, Fairfax County, Virginia 20191-1560
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Time and materialsY
Offers received
9

Contract details

Subcontracting plan
Individual subcontract planF
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jan 21, 2022Base obligation at award: $15,860,000
Latest action
Mar 5, 2025 — Funding onlyModification P00029; obligation change -$583,320; funding only: changes obligations, not scope
Latest substantive action
Jul 25, 2024 — Change orderModification P00023
Latest funding action
Mar 5, 2025 — Funding onlyModification P00029; obligation change -$583,320; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Supplemental agreement (within scope)3
  • Change order2
  • Option exercised2
  • Other administrative action1
29 actions recorded, Jan 21, 2022 to Mar 5, 2025; each action counted once.

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
-$583,320
Latest action: change in base and all options
-$583,320

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)
Yes

Place and origin

Domestic or foreign entity
Foreign-owned business incorporated in the U.S.C
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W519TC
Transactions recorded under this award key
29

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81MR8
Treasury accounts
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression