Core pdss services year 5

Ended Awarded Last action

Contract number
M6785424F7600
Awardee
Awarding agency
Obligated
$55,255,638

Award facts

Opportunity
  • M6785418R7600 Solicitation number
Contract value 100% obligated
$55,255,638.41 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
Firm Fixed Price
Place of performance
Stafford, VA 22554, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00012 · The final price of clin 4001 is $9,463,203.00. This modification revises clin 4001 to increase the funding by $781,743.00 to the ceiling price of $9,463,203.00. $781,743
Funding Only Action P00011 · Add and fund slin 0007AB (performance incentive - period 2) and revise attachment 37 to change the part number for seven MTS projectors. $257,152
Funding Only Action P00010 · 1) add and fully fund slin 0006AH in the amount of $44,047.70 2) revise slin 4005AL to add full funding in the amount of $1,130,433.60 3) add and fully fund… $2,304,915
Other Administrative Action P00009 · Add slin 4005AL for MFS/EMQ product team. $0
Funding Only Action P00008 · Add funding to slin 0006AC, add and fully fund slin 0006AG, add and fund slin 0007AA incentives, add and fully fund slin 4005AK and add section j ATT 40. $2,545,184
Funding Only Action P00007 · The purpose of this modification is to: 1)add and fully fund slin 0006AE in the amount of $185,951.12 2)add and fully fund slin 0006AF in the amount of… $4,183,900
Funding Only Action P00006 · The purpose of this modification is to: 1)add and fully fund slin 0006AD 2)add and fund 7 sprints under slin 4005AH 3)delete payment and ordering limitation… $1,004,916
Funding Only Action P00005 · Fully fund line items 0006AC, 4001, 4005AA, 4005AB, 4005AD, 4005AE, 4005AG, 4005AJ and 4103. $24,040,289
Funding Only Action P00004 · Provide funding for 3RD quarter license and SDE, DAI & audit product teams. $3,684,646
Funding Only Action P00003 · Incrementally fund clins 0008, 4001, 4103, and slin 4005AC. $3,328,631
Funding Only Action P00002 · Incrementally fund slin 4005AD, add and incrementally fund slin 4005AF, add clin 0006, and add and fully fund slin 0006AA. $1,824,818
Funding Only Action P00001 · This action will incrementally fund clin 4001, slin 4005AA, and 4103. $7,371,038
Original award $3,928,405
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About this award

This delivery order modification awards $9.46M to CACI, Inc. - Federal for Year 5 of the Core PDSS (Product Data and Service Support) Services contract supporting the U.S. Marine Corps at the Stafford, Virginia location. The modification increases funding to CLIN 4001 by $781,743 to reach the ceiling price of $9.46M. As a firm fixed-price delivery order under a larger contract vehicle with a $55.26M ceiling value, this award represents continued IT and professional services support for Marine Corps operations. The contract carries no set-aside designation, reflecting CACI's positioning as a large business capable of competing on an unrestricted basis.

The prime contractor has assembled a diverse subcontractor network to support performance, including CACI IDT (a sister company providing software and hardware solutions), Feddata Technology Solutions (providing commercial off-the-shelf software), DLT Solutions (delivering miscellaneous hardware), and Anglicotech LLC (providing services and labor support). Additional subcontractors include smaller specialized vendors such as Government Acquisitions Inc., Vertosoft LLC, Escgov Inc., Mythics LLC, Trivad Inc., and multiple women-owned and disadvantaged small businesses including Dynamic Systems Inc., Sedulous Consulting Services, Strictly Technology LLC, and Knowledge Management Inc. This subcontracting structure enables CACI to deliver comprehensive IT infrastructure, software licensing, hardware procurement, and professional services to support the Marine Corps' technology modernization and operational requirements through September 2025.

Subawards

Subcontractor Amount Awarded
Anglicotech, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $248,235
Feddata Technology Solutions, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $65,022
DLT Solutions, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $42,349
Caci Idt, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $38,798
Caci Idt, LLC ADD SLIN 4005AL FOR MFS/EMQ PRODUCT TEAM. Hardware - Miscellaneous $3,829,086
Caci Idt, LLC ADD SLIN 4005AL FOR MFS/EMQ PRODUCT TEAM. Hardware - Miscellaneous $178,097
Government Acquisitions LLC ADD FUNDING TO SLIN 0006AC, ADD AND FULLY FUND SLIN 0006AG, ADD AND FUND SLIN 0007AA INCENTIVES, ADD AND FULLY FUND SLIN 4005AK AND ADD SECTION J ATT 40.… $64,516
Vertosoft, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1)ADD AND FULLY FUND SLIN 0006AD 2)ADD AND FUND 7 SPRINTS UNDER SLIN 4005AH 3)DELETE PAYMENT AND ORDERING LIMITATION… $80,525
Strictly Technology, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1)ADD AND FULLY FUND SLIN 0006AD 2)ADD AND FUND 7 SPRINTS UNDER SLIN 4005AH 3)DELETE PAYMENT AND ORDERING LIMITATION… $67,629
Escgov, Inc. INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $39,000
Mythics, LLC INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $580,069
Trivad, Inc. INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $37,994
Dynamic Systems Inc. INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - ODC Expenses $2,070,641
Sedulous Consulting Services, LLC INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - Services / Labor $692,968
Intellipoint Consulting, Inc. INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - Services / Labor $486,106
Niveus Systems Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $907,559
Sehlke Consulting LLC THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $699,004
Knowledge Management Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $676,066
Rainbow Data Systems, Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $715,700
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Quick answers

Who was awarded contract M6785424F7600?

M6785424F7600 was awarded to Caci, Inc. - Federal by Marine Corps (Department of the Navy) on January 1, 2024.

How much is contract M6785424F7600 worth?

The government has obligated $55,255,638 on M6785424F7600.

Is contract M6785424F7600 an order under another contract?

Yes. M6785424F7600 is a delivery order under M6785419D7614, an indefinite delivery contract.

Was contract M6785424F7600 competed?

The extent of competition for M6785424F7600 was full and open competition.

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