1. This performance-based task order 0001, entitled, "communications, computers, and information management support", is issued on a cost plus fixed fee (with cost, no fee clins for travel & material)…

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$16,437,295

Award facts

Contract value 99% obligated
$16,581,377.40 Current and 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 58 · This task order is for contractor provided support services for engineering and technical support. $0
Funding Only Action 57 · This task order is for communication systems and systems support, information assurance, automation, computer network, telephone control, software development… -$368
Funding Only Action 56 -$73,739
Funding Only Action 55 -$69,976
Funding Only Action 54 -$25,572
Funding Only Action 53 · The purpose of this modification is to DE-obligate excess funds. -$457,249
Funding Only Action 52 · DE-obligation of $-18,501.44 -$18,501
Funding Only Action 51 · The purpose of this modification is to DE-obligate funding in the amount of -$23,259.12. -$23,259
Funding Only Action 50 · The purpose of this modification is to deobligate funds in the amount of $-27,293.60. -$27,294
Funding Only Action 49 · DE-obligation -$12,145
Funding Only Action 48 · D-obligation -$6,280
Other Administrative Action 47 · The purpose of this modification is to transfer contract administration from dcma dodaac S2101A to the contracting office dodaac W56KGU. $0
Funding Only Action 46 -$1,079
Funding Only Action 45 · The purpose of this modification is to DE-obligate funding in the amount of $-773,831.98. -$776,832
Funding Only Action 44 $68,219
Funding Only Action 43 $228,970
Other Administrative Action 42 · The purpose of this modification is to incorporate funding in the amount of $283,000.00. $283,000
Other Administrative Action 41 · The purpose of this modification is to extend the period of performance of option year 2 to 21 march 2019. $1,588,705
Funding Only Action 40 $257,873
Funding Only Action 39 · The purpose of this modification is to incorporate funding in the amount of $894,061.24. $894,061
Other Administrative Action 38 · The purpose of this modification is to incorporate veritas end user's license agreement in section h and section j of this contract. $0
Other Administrative Action 37 $481,192
Funding Only Action 36 $724,300
Funding Only Action 35 · The purpose of this modification is to incorporate funding in the amount of $401,400.00. $401,400
Funding Only Action 34 · Funding MOD $681,771
Funding Only Action 33 · Purpose of MOD is to provide funding for labor and materials $402,634
Other Administrative Action 32 · The purpose of this modification is to incorporate funding in the amount of $1,305,917.45. $1,305,917
Funding Only Action 31 · The purpose of this MOD is add incremental funding for rdte material and exercies the option period 2. $67,000
Other Administrative Action 30 · The purpose of this MOD is to correct the funding summary to include $314,789.00 for option period 1 fixed fee and to add incremental funding for rdte labor. $504,109
Funding Only Action 29 · The purpose of this MOD is to add incremental fundign for OMA/rdte labor and material; and to realign the total remaining unfunded material from base year to… $588,387
Other Administrative Action 28 · The purpose of this modification 28 is to incorporate eula IAW far 52.239-39 in section h and section j of this contract. $0
Other Administrative Action 27 · The purpose of this modification is to incorporate end user license agreement to the contract. $0
Funding Only Action 26 · The purpose of this modification (26) is to incorporate funding in the amount of $465,000.00. $465,000
Funding Only Action 25 · The purpose of this modification (25)is to incorporate funding in the amount of $451,754.15 for OMA and rdte labor and material. $451,754
Funding Only Action 24 $350,000
Funding Only Action 23 · The purpose of this modification is to incorporate funding in the amount of $561,547.50 and to add/update software agreement. $561,548
Other Administrative Action 22 · The purpose of this modification is to update/add software agreement. $0
Funding Only Action 21 · The purpose of this modification is to incorporate funding in the amount of $335,000.00. $335,465
Supplemental Agreement for work within scope 19 · The purpose is to update the software agreement. $0
Funding Only Action 20 · The purpose is to incorporate funding in the amount of $6,944.00. $6,944
Funding Only Action 18 · To incorporate funding in the amount of $1,635,063.02. $1,635,063
Other Administrative Action 17 · To extend POP on slins 0003AA, 0003AB, 0003AJ to 17 NOV 2016. $0
Other Administrative Action 16 · The purpose of this modification was to realign funds in the amount of $446,395.86 to the base period. $0
Exercise an Option 15 · The purpose of this modification is to exercise option 1 and to incorporate funding in the amount of $692,095.24. $692,095
Supplemental Agreement for work within scope 14 · Admin MOD to update SLA associated with this task order. $0
Supplemental Agreement for work within scope 13 · Admin MOD to update fixed fee amounts. $0
Funding Only Action 12 · Funding only MOD $354,964
Funding Only Action 11 · The purpose of modification 11 is to incorporate funding in the amount of $380,956.34. $380,956
Funding Only Action 10 · The purpose of modification 10 is to provide funding in the amount of $155,688.09 IAW far 52.232-22 limitation of funds. $155,688
Funding Only Action 9 · The purpose of modification 09 is to provide funding in the amount of $355,425.08 IAW far 52.232-22 limitation of funds. $355,425
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About this award

Written by GovTribe AI ·

This is a cost-plus-fixed-fee task order awarded to CACI Technologies, LLC, a subsidiary of CACI International Inc., for "Communications, Computers, and Information Management Support" services. The task order is issued under the Technical Information Engineering Services (TIES) contract, a $16.58 million IDIQ held by the U.S. Army Research, Development and Engineering Command (RDECOM). The 12-month base period with two 12-month option periods has a total potential value of $16.58 million. The performance work statement covers a range of IT support services, including communications, computers, and information management. No set-aside designation is used. CACI, a major defense contractor, will leverage its expertise in areas like C5ISR to deliver these services. Key subcontractors include Dell Federal Systems L.P., World Wide Technology LLC, Government Acquisitions Inc., Transource Services Corp., and Wildflower International, Ltd.

Description

As the agency reported it.

1. This performance-based task order 0001, entitled, "communications, computers, and information management support", is issued on a cost plus fixed fee (with cost, no fee clins for travel & material) basis in accordance with the terms and conditions of the technical information engineering services (ties) contract W56KGU-15-d-0005 and modifications thereto. The ties solicitation order number associated with this task is ties-0002. 2. Services shall be performed in accordance with the performance work statement (PWS) entitled, "communications, computers, and information management support", dated 16 march 2015 and as found within section c and attachment 0001 of this task order. 3. Task order 0001 has a twelve (12) month base period of performance and two (2) twelve month option periods. The total potential period of performance is for 36 months. 4. The total cost for this task order is $14,950,039.00 and the total fixed fee for this task order is $944,402.00 (7.5% on labor only).

Quick answers

Who was awarded contract 0001?

0001 was awarded to Caci Technologies, LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 24, 2015.

How much is contract 0001 worth?

The government has obligated $16,437,295 on 0001. Its current value, with exercised options, is $16,581,377.

Which agency awarded contract 0001?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded 0001, with funding from Research Development and Engineering Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W56KGU15D0005, an indefinite delivery contract, on Technical Information Engineering Services (TIES).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 1 offer.

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