Definitive Contract W15QKN15C0049

Ended Awarded Last action

Contract number
W15QKN15C0049
Awardee
Awarding agency
Obligated
$1,369,561,439

Award facts

Opportunity
Contract value 171% obligated
$800,761,144.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00162 -$801,220
Other Administrative Action P00162 · MOD to DE-OB and RE-align funding. -$801,220
Other Administrative Action P00161 $0
Other Administrative Action P00161 · The purpose of modification P00161 is to transfer GFP. $0
Supplemental Agreement for work within scope P00160 $279,390
Supplemental Agreement for work within scope P00160 · Add incremental funding and update settlement language. $279,390
Supplemental Agreement for work within scope P00159 $8,896,469
Supplemental Agreement for work within scope P00159 · Settlement, incremntal funding, and PWS change. $8,896,469
Supplemental Agreement for work within scope P00158 $5,364,117
Supplemental Agreement for work within scope P00158 · The purpose of modification P00158 is to realign funds from slinss 810104, 811509, 812301, and 8126 to slins 820102, 821504, 822302, 822602, and 822603. In… $5,364,117
Funding Only Action P00157 $1,880,000
Funding Only Action P00157 · To provide incremental funding. $1,880,000
Exercise an Option P00156 $11,812,000
Exercise an Option P00156 · Exercise of 52.217-8 option $11,812,000
Funding Only Action P00065 -$699,357
Funding Only Action P00065 · The purpose of modification P00065 is deob $699,357.31 and realign $143,344.76 from clins/slins 011BK and 1011AM to fund clins/slins 202301 and 202302. -$699,357
Supplemental Agreement for work within scope P00155 $0
Supplemental Agreement for work within scope P00155 · Add 52.217-8 language $0
Funding Only Action P00154 $6,314,130
Funding Only Action P00154 · Incremental funding to clin 8101 and 8115. Both clins are now fully funded. $6,314,130
Other Administrative Action ARZ995 $0
Funding Only Action P00153 · Incremental funding MOD for clin 8115. $3,000,000
Other Administrative Action ARZ995 $0
Funding Only Action P00153 · Incremental funding MOD for clin 8115. $3,000,000
Funding Only Action P00152 $4,786,402
Funding Only Action P00152 · The purpose of this modification P00152 is to provide incremental funding to clins 8027, 8101, 8115, and 8126. In addition, this MOD realigns funds from clin… $4,786,402
Other Administrative Action P00151 $0
Other Administrative Action P00151 · Modification P00151 is to correct the ceiling value listed on P00150. $0
Funding Only Action P00150 $3,000,000
Funding Only Action P00150 · The purpose of modification P00150 is to provide incremental funding to clin 8115, sustainment OP1, in the amount of $3,000,000.00 $3,000,000
Funding Only Action P00149 $1,830,000
Funding Only Action P00149 · Modification P00149 is to provide incremental funding to clin 8027 in the amount of $1,830,000.00 and to rectify the ceiling amount. $1,830,000
Supplemental Agreement for work within scope P00147 $0
Supplemental Agreement for work within scope P00147 · Modification P00147 is a within scope additional level of effort MOD to increase the ceiling on clin 8115 and far 52.217-8 extension by $3,896,303.00,… $0
Funding Only Action P00148 $4,144,000
Funding Only Action P00148 · Incremental funding and funds realignment. $4,144,000
Funding Only Action P00146 $2,000,000
Funding Only Action P00146 · The purpose of modification P00146 is to provide incremental funding to clin 8115. $2,000,000
Additional Work (new agreement, FAR part 6 applies) P00144 · The purpose of MOD P00144 is to incorporate and exercise TDS option period 1 and to incorporate far 52.217-8. $5,800,000
Supplemental Agreement for work within scope P00145 $1,830,000
Supplemental Agreement for work within scope P00145 · Modification P00145 is a within scope extension to RDT & e clin 8027 extending the POP from 31 december 2023 to 30 june 2024. $1,830,000
Additional Work (new agreement, FAR part 6 applies) P00144 · The purpose of MOD P00144 is to incorporate and exercise TDS option period 1 and to incorporate far 52.217-8. $5,800,000
Funding Only Action P00143 $685,000
Funding Only Action P00143 · The purpose of modification P00143 is to incrementally fund clin 8015 $685,000
Funding Only Action P00142 $153,000
Funding Only Action P00142 · The purpose of modification P00142 is to incrementally fund clin 8001. $153,000
Supplemental Agreement for work within scope P00141 $230,463
Supplemental Agreement for work within scope P00141 · The purpose of this modification is to increase the ceiling on clin 8026 and incorporate and fund slin 802622. $230,463
Funding Only Action P00140 $1,000,000
Funding Only Action P00140 · Incremental funding modification funding TDS clin 8015. $1,000,000
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About this award

The Department of the Army, through the Program Executive Office for Enterprise Information Systems, awarded a definitive cost-plus-incentive contract to CACI-ISS, LLC as system integrator for Increment II of the Integrated Personnel and Pay System – Army (IPPS-A) on May 18, 2015, with a ceiling value of $800.761 million and ultimate completion date of June 2, 2025.

Place of performance is Chantilly, VA. The originating pre-solicitation (posted November 24, 2021) sought a system integrator for IPPS-A Increment II, with a modification to de-obligate and re-align funding applied to this award.

Service Contract Inventory reporting reflects declining labor intensity across the contract's final three fiscal years. In FY2025, the contract was staffed at 71.8 FTEs across 149,288 contractor hours, with $26 million invoiced at a blended rate of $174.43 per hour. In FY2024, the contract supported 212 FTEs across 441,364 contractor hours at $164.26 per hour on $72.5 million invoiced. In FY2023, it supported 331 FTEs across 687,734 contractor hours at $140.28 per hour on $96.5 million invoiced. The derived hourly rate rose year over year. In FY2025, 15 subcontractors contributed approximately 49 percent of contractor hours. The contract's ultimate completion date of June 2, 2025, indicates performance concluded before the current date.

Quick answers

Who was awarded contract W15QKN15C0049?

W15QKN15C0049 was awarded to Caci-Iss, LLC by ACC Picatinny (Army Contracting Command) on May 18, 2015.

How much is contract W15QKN15C0049 worth?

The government has obligated $1,369,561,439 on W15QKN15C0049. Its current value, with exercised options, is $800,761,145.

Which agency awarded contract W15QKN15C0049?

ACC Picatinny (Army Contracting Command) awarded W15QKN15C0049, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Was contract W15QKN15C0049 competed?

The extent of competition for W15QKN15C0049 was full and open competition. The government received 3 offers.

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