Distributed common ground system dcgs enterprise product support EPS to 1

Active Awarded Last action

Contract number
47QFCA24F0011
Awardee
Awarding agency
Obligated
$318,539,406

Award facts

Opportunity
  • 47QFCA24Q0002 Solicitation number
Contract value 50% obligated
  • $385,885,968.00 Current, with exercised options
  • $637,506,938.00 Potential, with all options
Completion date 51% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Warner Robins, GA 31098, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00021 · The purpose of this MOD is to: 1. Update g.1.1 2. Update in section h.6.4 of to to add polygraph security requirement 3. Funding realignments as follows: a.… $20,249,803
Funding Only Action P00020 · The purpose of P00020 was to add dfars 252.225-7962 & dfars 252.225-7975 and provide incremental funding for OY2. $14,022,000
Other Administrative Action P00019 · The purpose of P00019 was to add E.O. Clauses in section i of task order $0
Exercise an Option P00017 $59,233,748
Funding Only Action P00016 · This modification obligates incremental funding and incorporates the award fee quarter 4 midterm report. $5,000,000
Supplemental Agreement for work within scope P00015 $4,169,750
Other Administrative Action P00014 $0
Supplemental Agreement for work within scope P00013 · The purpose of P13 is to perform the following: 1.DE-obligate OY1 funding 2.incremental fund OY1 3.add TDL 001 socet/xplorer & TDL 002 guardian to task order… $10,974,077
Supplemental Agreement for work within scope P00012 · The purpose of P00012 is to perform the following actions: 1.incrementally fund option year 1 $3,668,000
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to: update task order section i, to incorporate updated far clause 52.240-1 and class deviation 2025-04 and 2025-05. Realign… $0
Other Administrative Action P00010 · The purpose of P0010 is to provide option year 1 funding as follows $72,910,991
Funding Only Action P00009 · The purpose of P00009 is to perform the following: 1. Update sections e.5, g.1.1, and i.2 of the conformed task order 2. Deobligate unused funds from base… -$2,410,946
Funding Only Action P00008 · The purpose of P0008 is to exercise OY1 and provide incremental funding. $30,296,141
Other Administrative Action P00007 · The purpose of P0007IS to document award fee period 1. $0
Other Administrative Action P00006 · The purpose of this contracting action is to update section f.3 of the TOR. Specficially, the date of completion/delivery column for deliverable #41 now reads… $0
Funding Only Action P00005 · The purpose of P0005 is to decrease funding clin 0001 and increase funding to clin 0004. All other base period clin funding values remain unchanged. All ceiling… $0
Funding Only Action P00004 · The purpose of this contracting action is to perform a no-cost realignment of funding and update section g.1.1. Total task order funding remains unchanged at… $0
Other Administrative Action P00003 · The purpose of P0003 is to remove deliverable no. 46 from section f.3 and update section g.1.1 contract administration. The task order ceiling and funded… $0
Funding Only Action P00002 · The purpose of P0002 is to perform the following actions: a. Add incremental funding to base year b. Remove RIP (attachment m) and TAR (attachment l)… $68,559,240
Funding Only Action P00001 · The purpose of this contracting action is to: incremental funding and admin MOD $8,399,168
Original award $23,467,434
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About this award

Written by GovTribe AI ·

The Air Force Materiel Command issued a $637.5 million delivery order to CACI, Inc. - Federal on April 2, 2024, for Distributed Common Ground System enterprise product support, with an ultimate completion date of April 1, 2029, under the General Services Administration's One Acquisition Solution for Integrated Services (OASIS) multiple-award IDIQ.

OASIS is a GSA-administered government-wide acquisition contract supporting integrated professional services across defense and civilian agencies. Place of performance is Warner Robins, Georgia. The order is priced on a cost-plus-award-fee basis and encompasses software and firmware sustainment for DCGS enterprise operations; the modification documented in the source updates security requirements to include polygraph screening, realigns funding between option years, and obligates Option Year 2 incremental funding.

CACI is a large business prime with substantial presence on defense IT and enterprise systems vehicles. Subcontractors named on this effort include Security 101 Holdings, Carahsoft Technology, BAE Systems Information & Electronic Systems Integration, SRC Inc., Iron Bow Technologies, Sterling Computers Corporation, Raventek Solution Partners, World Wide Technology, Dell Federal Systems, and Ultisat, along with smaller specialized equipment and services suppliers supporting hardware procurement, software licensing, and technical labor.

Subawards

Subcontractor Amount Awarded
Security 101 Holdings LLC DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 Software / Firmware $51,199
Carahsoft Technology Corp DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 Software / Firmware $99,231
BAE Systems Information & Electronic Systems Integration Inc. DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 Subcontractor - Services / Labor $2,114,154
SRC Inc. DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 Subcontractor - Services / Labor $7,090,893
Iron Bow Technologies, LLC DISTRIBUTED COMMON GROUND SYSTEM DCGS ENTERPRISE PRODUCT SUPPORT EPS TO 1 Computer Equipment - Miscellaneous $84,051
Sterling Computers Corporation THE PURPOSE OF P0008 IS TO EXERCISE OY1 AND PROVIDE INCREMENTAL FUNDING. Purchase Order $4,300,366
Security 101 Holdings LLC THE PURPOSE OF P0008 IS TO EXERCISE OY1 AND PROVIDE INCREMENTAL FUNDING. Purchase Order $190,099
Caci Idt, LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Hardware $1,198,979
Apposite Technologies LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Hardware $53,119
Sterling Computers Corporation THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Hardware $43,905
Iron Bow Technologies, LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Peripherals $1,237,032
Raventek Solution Partners, LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $126,865
Espy LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $129,216
Trivad, Inc. THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Printer / Copier $38,745
World Wide Technology LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $551,584
Dell Federal Systems L.P THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $34,006
Combs Enterprises Incorporated THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $37,248
Integration Technologies Group, Inc. THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Software / Firmware $55,523
World Wide Technology LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $440,542
Ultisat, Inc. THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $142,417
World Wide Technology LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Hardware $269,106
Miles Fiberglass & Composites Inc. THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $35,720
Logistico LLC THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Hardware - Miscellaneous $77,805
Sterling Computers Corporation THE PURPOSE OF P0007IS TO DOCUMENT AWARD FEE PERIOD 1. Computer Equipment - Hardware $82,345
Fcn, Inc. THE PURPOSE OF P0005 IS TO DECREASE FUNDING CLIN 0001 AND INCREASE FUNDING TO CLIN 0004. ALL OTHER BASE PERIOD CLIN FUNDING VALUES REMAIN UNCHANGED. ALL CEILING… $574,833
Dell Federal Systems L.P THE PURPOSE OF P0005 IS TO DECREASE FUNDING CLIN 0001 AND INCREASE FUNDING TO CLIN 0004. ALL OTHER BASE PERIOD CLIN FUNDING VALUES REMAIN UNCHANGED. ALL CEILING… $1,892,197
Dynamic Systems Inc. THE PURPOSE OF P0005 IS TO DECREASE FUNDING CLIN 0001 AND INCREASE FUNDING TO CLIN 0004. ALL OTHER BASE PERIOD CLIN FUNDING VALUES REMAIN UNCHANGED. ALL CEILING… $9,877,623
Trustedqa, Inc. THE PURPOSE OF THIS CONTRACTING ACTION IS TO PERFORM A NO-COST REALIGNMENT OF FUNDING AND UPDATE SECTION G.1.1. TOTAL TASK ORDER FUNDING REMAINS UNCHANGED AT… $8,808,942
Expansia Group LLC THE PURPOSE OF THIS CONTRACTING ACTION IS TO: INCREMENTAL FUNDING AND ADMIN MOD Subcontractor - Services / Labor $9,395,466
Booz Allen Hamilton Inc. THE PURPOSE OF THIS CONTRACTING ACTION IS TO: INCREMENTAL FUNDING AND ADMIN MOD Subcontractor - Services / Labor $169,744,619
Fgs, LLC THE PURPOSE OF THIS CONTRACTING ACTION IS TO: INCREMENTAL FUNDING AND ADMIN MOD Subcontractor - Services / Labor $10,252,114
Intelligent Waves LLC THE PURPOSE OF THIS CONTRACTING ACTION IS TO: INCREMENTAL FUNDING AND ADMIN MOD Subcontractor - Services / Labor $12,257,650
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Quick answers

Who was awarded contract 47QFCA24F0011?

47QFCA24F0011 was awarded to Caci, Inc. - Federal by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on April 2, 2024.

How much is contract 47QFCA24F0011 worth?

The government has obligated $318,539,406 on 47QFCA24F0011. Its current value, with exercised options, is $385,885,968. Its potential value, with all options, is $637,506,938.

Which agency awarded contract 47QFCA24F0011?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA24F0011, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract 47QFCA24F0011 an order under another contract?

Yes. 47QFCA24F0011 is a delivery order under GS00Q14OADU309, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFCA24F0011 competed?

The extent of competition for 47QFCA24F0011 was full and open competition. The government received 3 offers.

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