IDVOther than small business
IDC (multiple-award IDV) W911NF17D0003CACI-WGI, LLC
Overview
Award facts
- Obligated on orders under this IDV
- $2.5K
- $2,500 across 1 order
- Period of performance
- From Jan 7, 2019
- Modifications
- 1
- Latest action Jan 7, 2019
- Contract type
- IDC (multiple-award IDV)
- PIID W911NF17D0003
Description of requirement
IGF::OT::IGF ENGINEERING SERVICES FOR "THEATER SPECIAL OPERATIONS AND EXPEDITIONARY WARFARE CUSTOMER SERVICE"
Dates and value
- Award date
- Signed on Dec 7, 2016
- Ordering period ends
- Dec 6, 2018
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $47,000,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameCACI-WGI, LLC
LocationTAMPA, FL
UEIQV49K2FKMTE3
CAGE code5ZNE3
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 Army
- W6QK ACC-APG DURHAM
- Funded by
- Department of Defense
- Department Of The Army
- W4G8 CCDC C5ISR CTR-FT BELVOIR
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- 9
Solicitation and notices
- Solicitation ID
- W911NF15R0018(as reported)
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- 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
- Dec 7, 2016
- Latest action
- Jan 7, 2019 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- ServicesS1
- Program acronym
- TSOC
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911NF
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26AAN