Labor - o & m term tasking

Active Awarded Last action

Contract number
N0042123F0669
Awardee
Awarding agency
Obligated
$33,190,207

Award facts

Contract value 60% obligated
  • $51,048,054.49 Current, with exercised options
  • $55,467,165.15 Potential, with all options
Completion date 70% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Place of performance
St Inigoes, MD 20684, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00046 · If clin 2302 $740,334
Funding Only Action P00045 · If slins 130101, 130501, 230301 $1,843,209
Funding Only Action P00044 · If slins 130701, 230102, and 230401 $110,000
Funding Only Action P00043 · If clins 1301 and 2301 $1,291,065
Funding Only Action P00042 · Realign ceiling from the IDIQ to to N0042123F0669 clin 2302 $0
Exercise an Option P00041 · Exercise and incrementally fund option clins 1305 and 2303 deob funding from slin 100106. $79,369
Funding Only Action P00040 · Deob funding from slins 110104, 110301, and 210201. -$40,852
Funding Only Action P00039 · If clins 1303 and 2302 $2,665,082
Funding Only Action P00038 $20,408
Funding Only Action P00037 · If clins 1301 and 2301 $3,162,735
Exercise an Option P00036 · EX option clins and if clins $4,790,685
Exercise an Option P00035 · Exercise and if clins 1303 and 2302 add clins 1308 and 2305 realign ceiling $245,000
Exercise an Option P00034 · EX OPT clins 1307 and 2304 and if clins 1307 and 2304 realign ceiling $65,000
Funding Only Action P00033 · If clin 1201 $760,012
Funding Only Action P00032 · If slin 120701 $40,000
Funding Only Action P00031 · If clin 1201 $428,425
Funding Only Action P00030 $261,000
Funding Only Action P00029 $75,062
Funding Only Action P00028 $472,124
Funding Only Action P00027 $173,348
Funding Only Action P00026 · The purpose of this task order modification is to incrementally fund clins 1201, 1203, 2201 and 2202. $109,946
Funding Only Action P00025 · The purpose of this task order modification is to deobligate funding. -$389,145
Exercise an Option P00024 $50,000
Funding Only Action P00023 $1,791,677
Funding Only Action P00022 $780,037
Funding Only Action P00021 $1,278,613
Funding Only Action P00020 · The purpose of this task order modification is to incrementally fund clins 1201 and 2201. $667,709
Funding Only Action P00019 · The purpose of this task order modification is to deobligate funding and incremental fund clins. $629,370
Funding Only Action P00018 $443,000
Funding Only Action P00017 · The purpose of this task order modification is to incrementally fund clins 1201 and 2201. $1,516,470
Exercise an Option P00016 · The purpose of this task order modification is to exercise option year II clins, realign ceiling, and incrementally fund the option clins. $843,948
Funding Only Action P00015 · Incrementally fund clin 1101 $156,410
Funding Only Action P00014 · The purpose of this task order modification is to incrementally fund clin 1101. $50,000
Funding Only Action P00013 · The purpose of this task order modification is to deobligate funding from clins 1001, 1003, 2001 and 2002. -$291,982
Funding Only Action P00012 · The purpose of this modification is to incrementally fund clins 1101, 2101 and deobligate funding from slins 100701 and 200401. $152,328
Funding Only Action P00011 · The purpose of this task order modification is to incrementally fund clins 1101 and 2101. $191,952
Funding Only Action P00010 · The purpose of this task order modification is to provide additional labor and ODC ceiling from the base IDIQ and incrementally fund clins 1101 and 2101. $1,347,281
Funding Only Action P00009 · The purpose of this task order modification is to incrementally fund clins 1101 and 2101. $92,013
Exercise an Option P00008 · EX option clins and if 1103 and 2102. $2,921,963
Funding Only Action P00007 · Incremental funding $1,442,966
Funding Only Action P00006 · Cric navy task order $50,000
Other Administrative Action P00005 · Update PSC code $0
Exercise an Option P00004 · Exercise option i clins 1101 and 2101 if clins realign ceiling and hours update pops for all clins. $600,000
Funding Only Action P00003 · Incremental funding $250,000
Funding Only Action P00002 · The purpose of this modification is to incrementally fund clin 1007. $5,000
Funding Only Action P00001 · If $276,433
Original award $1,042,211
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About this award

Written by GovTribe AI ·

The Naval Air Warfare Center issued a $55.47 million delivery order to CACI, Inc. - Federal on September 15, 2023, for labor and operations and maintenance term tasking under IF CLIN 2302, with an ultimate completion date of February 25, 2028. The order carries cost-plus-fixed-fee pricing and no set-aside designation.

Place of performance is St. Inigoes, Maryland. The source does not identify a parent vehicle; this appears to be a direct award. CACI, Inc. - Federal is a large business subsidiary of CACI International Inc., a major defense contractor delivering enterprise IT services, systems engineering, and mission-critical support across defense and intelligence agencies.

Subcontractors on this order include Motorola Solutions, Inc. (electrical sub-assemblies, awarded January 29, 2026), AV3 Inc., a minority-owned, small disadvantaged, and veteran-owned business (audiovisual and IT infrastructure services, awarded October 9, 2025), and a multi-vendor team including Systems Engineering Technologies Corporation (minority-owned small business providing advanced communications and surveillance solutions), Verium LLC (service-disabled veteran-owned small business delivering satellite communications engineering and professional services), California Pacific Technical Services LLC (technical and infrastructure support), Shadowobjects LLC (service-disabled veteran-owned small business providing naval systems engineering), Storage Strategies Inc., a HUBZone small business (IT infrastructure and cybersecurity support), Indian Township Solutions LLC, a tribally-owned 8(a) certified small disadvantaged business (video teleconferencing and modernization services), and additional technical services providers.

Subawards

Subcontractor Amount Awarded
Motorola Solutions, Inc. LABOR - O&M TERM TASKING Electrical Sub-Assemblies $272,251
AV3 Inc. LABOR - O&M TERM TASKING Subcontractor - Services / Labor $1,834,066
Systems Engineering Technologies Corporation LABOR - O&M TERM TASKING Subcontractor - Services / Labor $3,863,707
Motorola Solutions, Inc. LABOR - O&M TERM TASKING Security Equipment Maintenance / Warranty $94,000
Verium, LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLIN/SLIN 120101. Subcontract $3,122,806
California Pacific Technical Services LLC INCREMENTALLY FUND CLIN 1101 Subcontractor - Services / Labor $53,683
Shadowobjects LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLIN 1101. Subcontractor - Services / Labor $153,204
Storage Strategies Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 1001, 1003, 2001 AND 2002. Subcontractor - Services / Labor $536,960
Subcontractor not on record THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLINS 1001, 1003, 2001 AND 2002. Subcontractor - Services / Labor $708,047
Indian Township Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101, 2101 AND DEOBLIGATE FUNDING FROM SLINS 100701 AND 200401. Subcontractor - Services / Labor $98,280
Coherent Technical Services, Inc. THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL LABOR AND ODC CEILING FROM THE BASE IDIQ AND INCREMENTALLY FUND CLINS 1101 AND 2101.… $153,581
HJM Consulting LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO PROVIDE ADDITIONAL LABOR AND ODC CEILING FROM THE BASE IDIQ AND INCREMENTALLY FUND CLINS 1101 AND 2101.… $9,985,037
Sev1Tech, LLC THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO INCREMENTALLY FUND CLINS 1101 AND 2101. Subcontractor - Services / Labor $634,288
Command Systems Group LLC CRIC NAVY TASK ORDER Subcontractor - Services / Labor $103,760
Coherent Technical Services, Inc. UPDATE PSC CODE Equipment Repair $36,825
Psi Pax, Inc. UPDATE PSC CODE Subcontractor - Services / Labor $346,368
Modern Environments Inc. UPDATE PSC CODE Office Furniture Installation Services $124,636
Interior Resource Group Inc. INCREMENTAL FUNDING Office Furniture - Micellaneous $33,660
Show all 18

Quick answers

Who was awarded contract N0042123F0669?

N0042123F0669 was awarded to Caci, Inc. - Federal by Naval Air Warfare Center (Naval Air Systems Command) on September 15, 2023.

How much is contract N0042123F0669 worth?

The government has obligated $33,190,207 on N0042123F0669. Its current value, with exercised options, is $51,048,054. Its potential value, with all options, is $55,467,165.

Is contract N0042123F0669 an order under another contract?

Yes. N0042123F0669 is a delivery order under N0042123D0011, an indefinite delivery contract.

Was contract N0042123F0669 competed?

The extent of competition for N0042123F0669 was full and open competition.

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