IT management services

Active Awarded Last action

Contract number
70B02C21F00001280
Awardee
Awarding agency
Obligated
$49,193,854

Award facts

Opportunity
  • 70B02C21Q00000191 Solicitation number
Contract value 91% obligated
  • $49,193,854.01 Current, with exercised options
  • $54,306,646.01 Potential, with all options
Completion date 92% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Riverside, CA 92518, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00052 · DE-obligate funds and exercise 6-month option period -$1,982
Funding Only Action P00051 · Funding for the C4I services for amoc $4,105,361
Funding Only Action P00050 · Provide funds for services $2,067,508
Other Administrative Action P00049 · Administrative modification for funding guidance $0
Funding Only Action P00048 · Provide incremental funds $386,123
Funding Only Action P00047 · Provide funds for january and DE-obligate funds from prior OYS $770,242
Funding Only Action P00046 · Provide incremental funds for december due to CR $830,302
Funding Only Action P00045 · Provide incremental funds for november - OY4 $831,302
Exercise an Option P00043 · Exercise option year four for amoc IT services $1,027,086
Other Administrative Action P00044 · Administrative modification to correct clerical typo $0
Funding Only Action P00042 · Provide funds for KU effort $440,985
Funding Only Action P00041 · Provide remaining funds for KU effort - OY3 $25,000
Funding Only Action P00040 · DE-obligate funds and provide KU funds -$24,618
Funding Only Action P00039 · Amoc C4I contract continuing resolution funding modification $3,028,016
Funding Only Action P00038 · Provide incremental funds for mission critical services for amoc. Funds are incremental due to CR. $804,504
Funding Only Action P00037 · Provide incremental funds for april due to CR. $804,504
Funding Only Action P00036 · Provide incremental funds due to CR for mission critical amoc IT services. $809,744
Funding Only Action P00035 · Provide incremental funding - february due to CR $804,504
Funding Only Action P00034 · Provide incremental funds due to CR $801,561
Funding Only Action P00033 · Provide december CR funds $811,561
Funding Only Action P00032 · Funding action only - KU $44,557
Funding Only Action P00031 · Provide funds for november - CR funding $757,004
Funding Only Action P00030 · Funding for travel and training $12,000
Exercise an Option P00029 · Exercise option year three $1,226,926
Funding Only Action P00028 · Funding for KU task, training, and DE-obligation of funds. $478,533
Funding Only Action P00027 · Provide funds for OY2 $3,730,529
Funding Only Action P00026 · Provide funds for OY - april $811,502
Funding Only Action P00025 · Provide incremental funds for OY and DE-obligate funding from the base year $700,759
Funding Only Action P00024 · Provide incremental funding $1,603,004
Funding Only Action P00023 · Provide incremental funding for the order $801,502
Funding Only Action P00022 · Provide incremental funds $1,215,755
Funding Only Action P00021 · Provide funds for KU clin $974,727
Exercise an Option P00020 · Exercise option year $452,733
Funding Only Action P00019 · Funding for KU repair $6,626
Funding Only Action P00018 · Deobligation and change of invoicing approver -$8,863
Funding Only Action P00017 · Provide funding for order $3,742,541
Funding Only Action P00016 · Provide funds for KU clin $52,000
Funding Only Action P00015 · Provide funding $2,277,332
Funding Only Action P00014 · Providing funds $775,111
Funding Only Action P00013 · Provide incremental funds $69,513
Funding Only Action P00012 · CR funding $649,451
Funding Only Action P00011 $10,000
Funding Only Action P00010 · Funding action only $714,395
Exercise an Option P00009 · Exercise option year 1 $832,973
Funding Only Action P00008 · DE-obligate funds from base period -$158,960
Funding Only Action P00007 · DE-obligation of phase-in funds -$39,162
Funding Only Action P00006 · Fully fund firm fixed price lines $682,138
Funding Only Action P00005 · Provide incremental funds $2,972,554
Funding Only Action P00004 · Provide incremental funds due to CR. $682,138
Funding Only Action P00003 · Provide full funding for travel and training $120,000
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About this award

Written by GovTribe AI ·

Customs and Border Protection issued a delivery order to CACI, Inc. - Federal on September 27, 2021, with a ceiling value of $54.3 million, to de-obligate funds and exercise a 6-month option period for IT management services under the Alliant II GWAC.

Alliant II is a GSA-administered governmentwide acquisition contract supporting IT services, systems integration, and professional services across federal agencies. Place of performance is Riverside, CA 92518.

The order is priced on a firm fixed-price basis and runs through March 31, 2027. Bushtex Inc., a woman-owned small business specializing in satellite communications and field technical support, is the primary named subcontractor.

Service Contract Inventory data for this order spans FY2022 through FY2025. CACI invoiced $37.8 million in total SCI-reportable labor across the four-year period, with FY2025 reaching $10.1 million across 40.3 FTEs and 83,901 contractor hours. The government-paid blended hourly rate rose from $102.88 per hour in FY2022 to $120.29 per hour in FY2025. In FY2025, subcontractors performed 9 percent of contractor hours across four named subcontract relationships.

Subawards

Subcontractor Amount Awarded
Bushtex Inc. IT MANAGEMENT SERVICES Telecom Equipment $440,985
Bushtex Inc. PROVIDE DECEMBER CR FUNDS Subcontractor - ODC Expenses $221,382
Bushtex Inc. FUNDING FOR KU TASK, TRAINING, AND DE-OBLIGATION OF FUNDS. Subcontractor - ODC Expenses $439,078

Quick answers

Who was awarded contract 70B02C21F00001280?

70B02C21F00001280 was awarded to Caci, Inc. - Federal by Customs and Border Protection (Department of Homeland Security) on September 27, 2021.

How much is contract 70B02C21F00001280 worth?

The government has obligated $49,193,854 on 70B02C21F00001280. Its potential value, with all options, is $54,306,646.

Is contract 70B02C21F00001280 an order under another contract?

Yes. 70B02C21F00001280 is a delivery order under 47QTCK18D0009, a government wide acquisition contract (GWAC), on Alliant II.

Was contract 70B02C21F00001280 competed?

The extent of competition for 70B02C21F00001280 was full and open competition. The government received 1 offer.

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