This order is for a five (5) year (12 month base and four (4) 12 month options) cpff, cost no fee cyber security & information assurance (csia) division support services.

Ended Awarded Last action

Contract number
W56KGU18F0002
Awardee
Awarding agency
Obligated
$109,302,272

Award facts

Contract value 80% obligated
  • $123,230,328.04 Current, with exercised options
  • $136,050,637.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Research Development and Engineering Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Cost Plus Fixed Fee
Place of performance
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00216 · Task order for cyber security and information assurance support services -$223,735
Funding Only Action P00214 · This task order is for contractor-provided services, on-site and off-site, to include engineering, integration, testing, training, logistics, program/project… -$711,388
Funding Only Action P00213 · This requirement is for cyber security & information assurance division support services to include research and development, engineering, integration, testing,… -$72
Funding Only Action P00212 -$1,995
Funding Only Action P00211 -$259
Funding Only Action P00210 -$14,440
Funding Only Action P00209 · The purpose of this modification is to DE-obligate excess funds. -$354,445
Funding Only Action P00208 · DE-obligate funds. -$3,686
Funding Only Action P00207 -$1,563
Funding Only Action P00206 -$7,814
Funding Only Action P00205 · DE-obligation of funds. -$1,177
Funding Only Action P00204 · The purpose of this modification is to DE-obligate excess funds. -$22,050
Funding Only Action P00203 · The purpose of this modification is to deobligate excess of funds. -$44,297
Funding Only Action P00202 · DE-obligation of funding ($5,315.69) for contract W15P7T14DA211 to W56KGU18F0002 IAW FAR52.232-22. Added required clauses 252.225-7007 and 52.204-27. -$5,316
Funding Only Action P00201 · Incremental funding, DE-obligation and RE-alignment per far 52.232-22 -$879,403
Funding Only Action P00200 · The purpose of modification P00200 is to provide incremental funding. $84,133
Funding Only Action P00199 · The purpose of this modification is to DE-obligate funding. -$19,213
Funding Only Action P00198 · The purpose of this modification is to RE-align funding from labor to ODC and to DE-obligate excess funds. -$79,090
Funding Only Action P00197 · Incremental funding and DE-obligation in accordance with far 52.232-22 $58,957
Funding Only Action P00196 · The purpose of this modification is to provide incremental funding in accordance with far 52.232-22. $138,000
Funding Only Action P00195 · The purpose of this modification is to provide incremental funds for labor and travel, realign funding from labor to travel, and to DE-obligate excess funds. $483,145
Funding Only Action P00194 · The purpose of this modification is to realign funding and remove excess funds. -$34,391
Funding Only Action P00193 · The purpose of this modification realigns funding from the labor clin to the travel clin. $0
Change Order P00192 · This modification adds a new approved subcontractor and incremental funding for labor. $411,946
Funding Only Action P00191 · Obligate incremental funding for labor, material, and travel. $1,497,838
Funding Only Action P00190 · Modification to RE-align the estimated cost ceiling. $0
Funding Only Action P00189 · DE-obligate excess funds -$527
Funding Only Action P00188 · Incremental funds $344,722
Funding Only Action P00187 · Incremental funding $315,325
Funding Only Action P00186 · Incremental funds, realignment, ULO removal $1,539,908
Funding Only Action P00185 · Incremental funding, RE-alignment, deobligate excess funds $1,161,761
Funding Only Action P00184 · Realign funds $0
Funding Only Action P00183 · Incremental funds $447,731
Funding Only Action P00182 · Funding realignment $0
Funding Only Action P00181 · Realign funds and incremental funding $2,643,225
Funding Only Action P00180 · Incremental funds $449,251
Funding Only Action P00179 · Incremental funding and realignment. $380,370
Exercise an Option P00178 · Exercise option year 4. $2,162,000
Funding Only Action P00177 $550,000
Funding Only Action P00176 $310,500
Funding Only Action P00175 $424,315
Funding Only Action P00174 $613,092
Funding Only Action P00173 · The purpose of this modification is to provide incremental funds $490,487
Funding Only Action P00172 · The purpose of this modification is to provide incremental funds and remove excess funds. $968,816
Funding Only Action P00171 · The purpose of this modification is to realign funds $0
Funding Only Action P00170 $693,296
Funding Only Action P00169 $347,271
Funding Only Action P00168 $15,000
Funding Only Action P00167 · The purpose of this modification is to provide incremental funds $600,000
Funding Only Action P00166 · The purpose of this modification is to provide incremental funding and realign funds $16,780
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About this award

Written by GovTribe AI ·

The Research Development and Engineering Command issued a delivery order to CACI Technologies, LLC on August 22, 2018, for cyber security and information assurance division support services with a ceiling value of $136.2 million under the Traumatic and Operational Stress Services Program (TAOSS).

The order is structured as a five-year cost-plus-fixed-fee effort comprising a twelve-month base and four twelve-month options, with an ultimate completion date of July 9, 2024. Place of performance is Aberdeen Proving Ground, Maryland.

In fiscal year 2022, CACI Technologies invoiced $16.8 million against this order across 58.7 FTEs and 122,187 contractor hours, at a derived government-paid rate of $137.23 per hour. The company engaged 23 subcontractors, subcontracting approximately 40 percent of contractor hours.

Quick answers

Who was awarded contract W56KGU18F0002?

W56KGU18F0002 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on August 22, 2018.

How much is contract W56KGU18F0002 worth?

The government has obligated $109,302,272 on W56KGU18F0002. Its current value, with exercised options, is $123,230,328. Its potential value, with all options, is $136,050,638.

Which agency awarded contract W56KGU18F0002?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU18F0002, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU18F0002 an order under another contract?

Yes. W56KGU18F0002 is a delivery order under W15P7T14DA211, an indefinite delivery contract, on Traumatic and Operational Stress Services Program (TAOSS).

Was contract W56KGU18F0002 competed?

The extent of competition for W56KGU18F0002 was full and open competition. The government received 1 offer.

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