Task order award for solicitation R2-3G 0707.

Ended Awarded Last action

Contract number
0024
Awardee
Awarding agency
Obligated
$21,848,454

Award facts

Contract value 67% obligated
$32,512,446.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 32 · DE-obligation of canceling funds. -$276,547
Funding Only Action 31 · Deobligate funds -$15,476
Close Out 30 · The purpose of this modification is to DE-obligate $129,856 in accordance with far 52.232. This task order is expired. The scope was for development and… -$129,856
Funding Only Action 29 · Modification to incrementally fund the contract in the amount of $1,109,000.00 $1,109,000
Funding Only Action 28 · Modification to obligate $1,283,879.00 IAW far 52.232-22. $1,283,879
Funding Only Action 27 · Modification to obligate $329,500.00. $329,500
Funding Only Action 26 · Modification to obligate $2,933,000. $2,933,000
Funding Only Action 24 · Modification to deobligate $3,131,344. -$3,131,344
Supplemental Agreement for work within scope 25 · MOD to extend slin 000328 $0
Funding Only Action 23 · RE-align funds. Add funding. $271,631
Supplemental Agreement for work within scope 22 $0
Funding Only Action 21 $0
Funding Only Action 20 $0
Funding Only Action 19 $3,052,754
Funding Only Action 18 $380,000
Funding Only Action 15 $6,200
Exercise an Option 14 · Exercise of option period one contract line item numbers for services, material and travel. $2,635,324
Funding Only Action 13 · Incremental funding for contract line item number for material and other costs. $93,146
Funding Only Action 12 · Incremental funding of base year service contract line item number. $1,634,676
Funding Only Action 11 · Incremental funding for the base year service contract line item number. $70,000
Funding Only Action 10 · Incremental funding for the base year services and material contract line item number. $839,000
Funding Only Action 9 · Incremental funding for the base year services contract line item number. $2,123,510
Funding Only Action 8 · Incremental funding for the base year services and material contract line item numbers. $3,260,591
Funding Only Action 7 · Incremental funding for the base year service contract line item number. $680,900
Funding Only Action 6 · Incremental funding for cost reimbursement services for the base period. $2,177,499
Funding Only Action 5 · Incremental funding for base year services. $410,000
Other Administrative Action 4 · Modification to revise line of accounting for contract line item number 000304. $0
Funding Only Action 3 · Incremental funding for base period services. $268,000
Funding Only Action 2 · Incremental funding of cost reimbursement services. $392,783
Funding Only Action 1 · Incremental funding for the base period cost reimbursement services. $133,284
Original award $1,317,000
Show all 31

About this award

Written by GovTribe AI ·

This is a $32,512,446.36 cost-plus-fixed-fee task order award to CACI Technologies, LLC, a subsidiary of CACI International Inc., by the U.S. Army Program Executive Office (PEO) Soldier. The task order was issued under the Rapid Response Third Generation (R2-3G) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The award supports unspecified requirements related to the government's solicitation R2-3G 0707, with a period of performance through September 30, 2016. The contract does not utilize any small business set-aside designations, indicating CACI Technologies' status as a large prime contractor in the defense sector. As a major information technology and professional services provider, CACI International and its subsidiaries support various national security missions across the Department of Defense and other federal agencies.

Quick answers

Who was awarded contract 0024?

0024 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2014.

How much is contract 0024 worth?

The government has obligated $21,848,454 on 0024. Its current value, with exercised options, is $32,512,446.

Which agency awarded contract 0024?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0024, with funding from PEO Soldier (Acquisition Support Center).

Is contract 0024 an order under another contract?

Yes. 0024 is a delivery order under W15P7T10DD413, an indefinite delivery contract, on Rapid Response Third Generation (R2-3G).

Was contract 0024 competed?

The extent of competition for 0024 was full and open competition. The government received 2 offers.

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