This task order under the RS3 multiple award indefinite-delivery indefinite- quantity contract entitled C5ISR center (scif) local area network (LAN) support is being awarded as a cpff contract for a…

Ended Awarded Last action

Contract number
W56KGU22F0010
Awardee
Awarding agency
Obligated
$45,068,188

Award facts

Contract value 112% obligated
  • $24,921,395.31 Current, with exercised options
  • $40,153,243.17 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 · 4 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 P00042 -$1,273
Funding Only Action P00042 · The purpose of this modification is to deobligate labor funding from slin 2000AQ and 2030AG. -$1,273
Funding Only Action P00041 -$59,165
Funding Only Action P00041 · The purpose of this modification is to DE-obligate labor, material and travel funding from contract. -$59,165
Funding Only Action P00040 -$3,388
Funding Only Action P00040 · The purpose of this modification is to DE-obligate material funding from option year 2. -$3,388
Funding Only Action P00039 $0
Funding Only Action P00039 $0
Funding Only Action P00038 $0
Funding Only Action P00038 · The purpose of this modification is to incorporate funding to option year two labor cost and material cost in the amount of $615,519.83. $0
Funding Only Action P00037 $800,000
Funding Only Action P00037 · The purpose of this funding is to incorporate a ceiling adjustment from in the amount $1,600,000.00 from base labor funding to option year two labor funding and… $800,000
Funding Only Action P00036 $377,141
Funding Only Action P00036 · The purpose of this modification is incorporate labor funding for IT support. $377,141
Funding Only Action P00035 $0
Funding Only Action P00035 · To extend period of performance by eight (8) months for labor, travel and material funding to 02 august 2025. $0
Funding Only Action P00034 $10,248
Funding Only Action P00034 $10,248
Funding Only Action P00033 · The purpose of this modification is to incorporate funding in the amount of $500,000.00 to OPY2 labor funding. $500,000
Funding Only Action P00032 · The purpose of this modification is to incorporate funding realignemnt in the amount of $2,000.00 indicated in modification P00031. $0
Funding Only Action P00031 · The purpose of this modification is to realign $2K from labor to travel ceiling and incorporate incremental funding in the amount of $200,847.40. $198,847
Funding Only Action P00033 · The purpose of this modification is to incorporate funding in the amount of $500,000.00 to OPY2 labor funding. $500,000
Funding Only Action P00032 · The purpose of this modification is to incorporate funding realignemnt in the amount of $2,000.00 indicated in modification P00031. $0
Funding Only Action P00031 · The purpose of this modification is to realign $2K from labor to travel ceiling and incorporate incremental funding in the amount of $200,847.40. $198,847
Funding Only Action P00030 $2,036,610
Funding Only Action P00030 · To fund labor. $2,036,610
Funding Only Action P00029 $1,158,269
Funding Only Action P00029 $1,158,269
Funding Only Action P00028 $539,000
Funding Only Action P00028 $539,000
Funding Only Action P00027 $1,300,000
Funding Only Action P00027 · The purpose of this modification is to incorporate funding in the amount of $1,300,000.00. $1,300,000
Funding Only Action P00026 $0
Funding Only Action P00026 · The purpose of this modification is to reflect a ceiling realignment of $500,000.00 for OPY1 labor to OPY2 labor. $0
Funding Only Action P00025 $1,780
Funding Only Action P00025 $1,780
Funding Only Action P00024 $60,000
Funding Only Action P00024 $60,000
Funding Only Action P00023 $1,000,000
Funding Only Action P00023 · The purpose of this modification is to incorporate funding in the amount of $1,000,000.00. $1,000,000
Funding Only Action P00022 $350,000
Funding Only Action P00022 · The purpose of this modification is to incoporate funding in the amount of $350,000.00. $350,000
Exercise an Option P00021 $1,968,229
Exercise an Option P00021 · The purpose of this modification is to exercise option year two and incorporate funding in the amount of $1,968,229.30. $1,968,229
Other Administrative Action P00020 $0
Other Administrative Action P00020 · The purpose of this modification is to RE-align funds in the amount of $60,000.00 from contract base to option period one and $357,393.68 from contract base… $0
Funding Only Action P00019 $2,162,222
Funding Only Action P00019 $2,162,222
Funding Only Action P00018 $699,000
Funding Only Action P00018 · The purpose of this modification is to incorporate funding in the amount of $699,000.00. $699,000
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About this award

Written by GovTribe AI ·

The U.S. Army Research, Development and Engineering Command issued a delivery order to CACI Technologies, LLC on February 3, 2022, under the Responsive Strategic Sourcing for Services (RS3) multiple-award IDIQ for C5ISR Center Secure Facility Local Area Network support, with a ceiling value of $40.2 million and a 36-month period of performance ending August 2, 2025.

RS3 is a Defense Department multiple-award indefinite-delivery indefinite-quantity contract supporting responsive strategic sourcing for services across Army and defense agencies. Place of performance is Chantilly, Virginia. This is a cost-plus-fixed-fee delivery order.

On the Service Contract Inventory, the order reported government-invoiced labor totaling $1.8 million in FY2022 (9.9 FTEs, 20,529 contractor hours), $3.3 million in FY2023 (22.0 FTEs, 45,794 contractor hours), and $7 million in FY2024 (27.6 FTEs, 57,493 contractor hours). Derived government-paid hourly rates rose from $85.72/hr in FY2022 and $71.04/hr in FY2023 to $121.49/hr in FY2024. In FY2024, 21 subcontractors performed 10 percent of contractor hours; major subcontractors named include Optiv Federal Inc., CACI IDT LLC, Data Security Inc., Dell Federal Systems L.P., World Wide Technology LLC, Unicom Government Inc., Paragon Micro Inc., Carahsoft Technology Corp, Red River Technology LLC, Integration Technologies Group Inc., and Iron Bow Technologies LLC, delivering software licensing, computer equipment, hardware components, and IT infrastructure across the order's scope.

Description

As the agency reported it.

This task order under the RS3 multiple award indefinite-delivery indefinite- quantity contract entitled C5ISR center (scif) local area network (LAN) support is being awarded as a cpff contract for a POP totaling 36 months

Subawards

Subcontractor Amount Awarded
Optiv Federal Inc. THIS TASK ORDER UNDER THE RS3 MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE- QUANTITY CONTRACT ENTITLED C5ISR CENTER (SCIF) LOCAL AREA NETWORK (LAN) SUPPORT… $60,087
Caci Idt, LLC THIS TASK ORDER UNDER THE RS3 MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE- QUANTITY CONTRACT ENTITLED C5ISR CENTER (SCIF) LOCAL AREA NETWORK (LAN) SUPPORT… $57,679
Data Security, Inc. TO EXTEND PERIOD OF PERFORMANCE BY EIGHT (8) MONTHS FOR LABOR, TRAVEL AND MATERIAL FUNDING TO 02 AUGUST 2025. Computer Equipment - Peripherals $45,364
Dell Federal Systems L.P TO EXTEND PERIOD OF PERFORMANCE BY EIGHT (8) MONTHS FOR LABOR, TRAVEL AND MATERIAL FUNDING TO 02 AUGUST 2025. Computer Equipment - Desktop & Laptop Computers $377,070
World Wide Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $10,247.99 AND EXERCISE OPTION TO EXTEND SERVICES FOR 6 MONTHS. Software… $42,406
Unicom Government, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Computer Equipment - Printer… $35,473
World Wide Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Computer Equipment -… $485,756
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Software / Firmware $87,222
Dell Federal Systems L.P THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Computer Equipment -… $73,567
Paragon Micro Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Computer Equipment -… $43,022
Dell Federal Systems L.P THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Computer Equipment -… $228,717
Iron Bow Technologies, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING REALIGNEMNT IN THE AMOUNT OF $2,000.00 INDICATED IN MODIFICATION P00031. Software / Firmware $64,071
Trace3 Government, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $539,000.00. Computer Equipment - Hardware $54,434
Paragon Micro Inc. THE PURPOSE OF THIS MODIFICATION IS TO REFLECT A CEILING REALIGNMENT OF $500,000.00 FOR OPY1 LABOR TO OPY2 LABOR. Computer Equipment - Peripherals $42,720
Caci Idt, LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,000,000.00. Computer Equipment - Miscellaneous $31,725
Red River Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,000,000.00. Software / Firmware $38,171
Integration Technologies Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING IN THE AMOUNT OF $1,000,000.00. Software / Firmware $35,119
World Wide Technology LLC THE PURPOSE OF THIS MODIFICATION IS TO INCOPORATE FUNDING IN THE AMOUNT OF $350,000.00. Computer Equipment - Hardware $165,937
Show all 18

Quick answers

Who was awarded contract W56KGU22F0010?

W56KGU22F0010 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on February 3, 2022.

How much is contract W56KGU22F0010 worth?

The government has obligated $45,068,188 on W56KGU22F0010. Its current value, with exercised options, is $24,921,395. Its potential value, with all options, is $40,153,243.

Which agency awarded contract W56KGU22F0010?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W56KGU22F0010, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract W56KGU22F0010 an order under another contract?

Yes. W56KGU22F0010 is a delivery order under W15P7T19D0157, an indefinite delivery contract, on Responsive Strategic Sourcing for Services (RS3).

Was contract W56KGU22F0010 competed?

The extent of competition for W56KGU22F0010 was full and open competition. The government received 4 offers.

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