Core pdss services year 4

Ended Awarded Last action

Contract number
M6785423F7600
Awardee
Awarding agency
Obligated
$37,407,858

Award facts

Opportunity
  • M6785418R7600 Solicitation number
Contract value 100% obligated
$37,407,857.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price Incentive
Place of performance
Stafford, VA 22554, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 · The purpose of this modification is to DE-obligate excess funds from clins 0008, 0009, 3006, and 0006 in the amounts $8,069.36, $9,484.42, $15,939.31, and… -$43,599
Other Administrative Action P00010 · The final price of clin 3001 is $10,453,776.00. This modification revises clin 3001 to increase the funding by $863,753.00 to the ceiling price of… $863,573
Funding Only Action P00009 · Add slin 0007AB for performance incentive - period 2 & fully fund slin 3005AF. $1,381,619
Funding Only Action P00008 · Incrementally fund (4 sprints) for MFS/EMQ agile product team. Ordered a total of 16 sprints. This will fund sprints 5 thru 8. $548,774
Funding Only Action P00007 · Purchase and incrementally fund MFS/EMQ agile product team for 16 sprints. $548,774
Funding Only Action P00006 · Transfer 4 months ($472,064.00) of DR/coop sustainment support funding from slin 3005AE to slin 3005AD. $0
Funding Only Action P00005 · Purchase cisco switches and award a performance incentive for the period 01 JAN 2023 thru 30 JUN 2023. $386,369
Funding Only Action P00004 · Add 2 months of continued DR/coop implementation support and 4 months of DR/coop sustainment support (june - december 2023). $708,096
Funding Only Action P00003 · Incremental funding for (cost only) clin 0006 to purchase various ODC items. $316,371
Funding Only Action P00002 · Incremental funding for cost only clin 0006 and purchase 2 slin 3005AC (audit) product teams. $4,998,769
Funding Only Action P00001 · Add year 4 product team clins and fully fund year 4 core pdss services clins. $24,519,064
Original award $3,180,048
Show all 12

About this award

This modification to the CORE PDSS Services Year 4 delivery order de-obligates excess funds totaling $43,599.22 from four CLINs (Contract Line Item Numbers), returning $8,069.36, $9,484.42, $15,939.31, and $10,106.13 from CLINs 0008, 0009, 3006, and 0006 respectively, as identified through the Defense Acquisition Regulations Questionnaire. The prime contractor, CACI, Inc. - Federal, a subsidiary of CACI International Inc., continues to provide services under this fixed-price incentive delivery order with a ceiling value of $37.4 billion. Awarded by the U.S. Marine Corps on January 1, 2023, with ultimate completion targeted for November 10, 2024, the contract is performed in Stafford, Virginia, and is not designated as a set-aside award. The modification reflects financial adjustments to align obligations with actual expenditures on the Marine Corps' Professional Development and Sustainment Services initiative.

The contract leverages CACI's extensive capabilities in information technology, cybersecurity, systems integration, and professional services, supported by a network of subcontractors including CACI IDT (Id Technologies), Carahsoft Technology Corp, Mythics LLC, and various small businesses such as Government Acquisitions Inc., Sterling Computers Corporation, and Sedulous Consulting Services. Subcontract work encompasses commercial off-the-shelf software and hardware procurement, labor and services, and equipment supplies. CACI's involvement in this Marine Corps contract demonstrates the company's strategic positioning across defense sector initiatives and its role as a prime contractor on significant indefinite delivery vehicles, including the $999.99 billion OASIS+ Unrestricted IDIQ and the $11.93 billion DLA J6 Enterprise Technology Services 2.0 IDIQ.

Subawards

Subcontractor Amount Awarded
Caci Idt, LLC INCREMENTALLY FUND (4 SPRINTS) FOR MFS/EMQ AGILE PRODUCT TEAM. ORDERED A TOTAL OF 16 SPRINTS. THIS WILL FUND SPRINTS 5 THRU 8. Computer Equipment - Hardware $35,630
Caci Idt, LLC INCREMENTALLY FUND (4 SPRINTS) FOR MFS/EMQ AGILE PRODUCT TEAM. ORDERED A TOTAL OF 16 SPRINTS. THIS WILL FUND SPRINTS 5 THRU 8. Software Commercial Off The Shelf… $32,016

Quick answers

Who was awarded contract M6785423F7600?

M6785423F7600 was awarded to Caci, Inc. - Federal by Marine Corps (Department of the Navy) on January 1, 2023.

How much is contract M6785423F7600 worth?

The government has obligated $37,407,858 on M6785423F7600.

Is contract M6785423F7600 an order under another contract?

Yes. M6785423F7600 is a delivery order under M6785419D7614, an indefinite delivery contract.

Was contract M6785423F7600 competed?

The extent of competition for M6785423F7600 was full and open competition.

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