Equipment procurement phase 2 in support of 309 electronics maintenance group at hill air force base.

Ended Awarded

Contract number
FA822725F0020
Awardee
Awarding agency
Obligated
$1,399,638

Award facts

Contract value 100% obligated
$1,399,638.43 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

CACI, Inc. - Federal has been awarded a $1.4 million firm fixed-price delivery order by the Ogden Air Logistics Complex to procure equipment in support of the 309 Electronics Maintenance Group at Hill Air Force Base, Utah. The contract, awarded on June 2, 2025, represents Phase 2 of an equipment procurement initiative with an ultimate completion date of March 1, 2026. This delivery order was issued without a set-aside designation, allowing CACI to compete on an unrestricted basis as a large business entity.

To fulfill this equipment procurement requirement, CACI has engaged multiple subcontractors specializing in electrical components and test equipment. Fluke Networks, a division of Fluke Electronics Corporation, was contracted on July 1, 2025 to supply electrical sub-assemblies, while Cuming-Lehman Chambers, Inc. and Druck, LLC were both engaged on June 27, 2025 for equipment repair services and machinery/test/lab equipment procurement respectively. These subcontractors bring specialized expertise in electronic testing, measurement equipment, and precision instrumentation critical to supporting the maintenance operations of the 309 Electronics Maintenance Group at this major Air Force logistics hub.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Equipment - Purchased (Machinery, test, and lab equipment) $90,970
Fluke Electronics Corporation EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Electrical Sub-Assemblies $346,983
Cuming-Lehman Chambers, Inc. EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Equipment Repair $49,605
Druck, LLC EQUIPMENT PROCUREMENT PHASE 2 IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE. Equipment - Purchased (Machinery, test, and lab equipment) $136,192

Quick answers

Who was awarded contract FA822725F0020?

FA822725F0020 was awarded to Caci, Inc. - Federal by Air Force (Department of Defense) on June 2, 2025.

How much is contract FA822725F0020 worth?

The government has obligated $1,399,638 on FA822725F0020.

Which agency awarded contract FA822725F0020?

Air Force (Department of Defense) awarded FA822725F0020, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822725F0020 an order under another contract?

Yes. FA822725F0020 is a delivery order under FA822721D0004, an indefinite delivery contract.

Was contract FA822725F0020 competed?

The extent of competition for FA822725F0020 was full and open competition.

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