The purpose of this modification is to DE-obligate excess funds.

Ended Awarded Last action

Contract number
BA01
Awardee
Awarding agency
Obligated
$36,433,624

Award facts

Opportunity
Contract value 100% obligated
$36,433,624.18 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer 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 50 -$25,355
Funding Only Action 49 -$7,021
Funding Only Action 48 -$138,480
Change Order 47 · Deob of excess funds -$12,196
Funding Only Action 46 · Deobigation of funds -$13,071
Funding Only Action 45 · Funding $196
Funding Only Action 44 · Deobligating funds $52,038
Funding Only Action 43 · Deobligation of funds -$407,718
Supplemental Agreement for work within scope 42 · The purpose of this modification is to deob excess funding -$2,819,701
Other Administrative Action 41 · The purpose of this MOD is to deob excess funds -$858,867
Supplemental Agreement for work within scope 40 · No cost cancellation of task order $0
Funding Only Action 39 · Increase ceiling and funding on software clin $45,689
Supplemental Agreement for work within scope 38 · Revise the DD254 and PWS $0
Supplemental Agreement for work within scope 37 · The purpose of this modification is to exercise the option $8,906,508
Supplemental Agreement for work within scope 36 · Addition of drss-a to the FMS portfolio $98,202
Funding Only Action 35 · Incremental funding $1,000,000
Supplemental Agreement for work within scope 34 · Revise cdrls and PWS. $0
Supplemental Agreement for work within scope 33 · Realign contract ceiling $0
Funding Only Action 32 · Incrementally fund the contract $50,000
Supplemental Agreement for work within scope 31 · Incremental funding and revision of the clin ceiling $882,340
Funding Only Action 30 · Incremental funding $1,250,660
Supplemental Agreement for work within scope 29 · Incremental funding modification and ceiling realignment $1,500,000
Supplemental Agreement for work within scope 28 · Deobligating funds -$4,722,000
Funding Only Action 27 · Incremental funding MOD $2,000,000
Funding Only Action 26 · Incremental funding modification $4,281,539
Funding Only Action 25 $220,000
Funding Only Action 24 · Incremental funding $400,000
Funding Only Action 23 · Incrementally fund the contract $1,100,000
Exercise an Option 22 · The purpose of this MOD is to exercise OP 3 $1,593,000
Supplemental Agreement for work within scope 21 · The purpose of this MOD is to remove OP 5 and realign the ceiling. $622,766
Funding Only Action 20 · Deobligate dollars from clin 1201 -$12,640
Funding Only Action 19 · The purpose of this modification is to deobligate funds $597,711
Funding Only Action 18 $2,047,526
Exercise an Option 17 · The purpose of this modification is to exercise the option year $2,275,000
Other Administrative Action 16 · Admin MOD to correct POP on clins $0
Other Administrative Action 15 · The purpose of this modification is to administratively correct section a typo. $0
Funding Only Action 14 $331,616
Supplemental Agreement for work within scope 13 · The purpose of this modification is to incrementally fund the contract and revise the POP $1,864,245
Funding Only Action 12 · Incremental funding for clins 1001, 1002 and 1004 $1,115,908
Other Administrative Action 11 · Modification to add required clauses $0
Supplemental Agreement for work within scope 10 · Modification to reobligate funds from the base year and incrementally fund option year 1 $1,982,140
Supplemental Agreement for work within scope 9 · The purpose of this MOD is to adjust the ceiling amounts. $0
Funding Only Action 8 · Add incremental funding. $25,000
Other Administrative Action 7 · Correcting calculation of costs and fixed fee $0
Exercise an Option 6 · Exercise of option for the period 14 JUL 2016 thru 13 JUL 2017 $2,674,675
Other Administrative Action 5 · Incorporating completed DD 254 $0
Funding Only Action 4 $566,930
Funding Only Action 3 · MOD 03 was to fully fund all of the clins for the force management systemes operation and maintenance. The force management community creates, stores, and… $2,808,847
Funding Only Action 2 $3,652,137
Funding Only Action 1 · Force management support $210,000
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

This delivery order, issued on July 8, 2015, represents a modification to de-obligate excess funds under the Operations Planning Training and Resource Support Services II (OPTARSS II) contract vehicle. Caci Technologies, LLC, a subsidiary of CACI International Inc., was awarded this cost-plus-fixed-fee delivery order with a ceiling value of $36.4M to support the Program Executive Office for Enterprise Information Systems, a Defense agency component. The work was performed at the contractor's facility in Chantilly, Virginia, with an ultimate completion date of September 30, 2020. No small business set-aside was utilized for this award.

As a major defense contractor specializing in advanced information solutions and command-and-control systems, Caci Technologies drew upon its extensive expertise in cybersecurity, intelligence, surveillance, and reconnaissance (ISR) capabilities to support the Department of Defense mission. The company's work under OPTARSS II aligned with its established track record of delivering enterprise information systems support, sensor system engineering, and electronic warfare solutions to military organizations. The de-obligation modification indicates final close-out actions on the delivery order, with the contractor having completed its performance obligations under this indefinite delivery vehicle contract structure.

Quick answers

Who was awarded contract BA01?

BA01 was awarded to Caci Technologies, LLC by Department of the Army (Department of Defense) on July 8, 2015.

How much is contract BA01 worth?

The government has obligated $36,433,624 on BA01.

Which agency awarded contract BA01?

Department of the Army (Department of Defense) awarded BA01, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Is contract BA01 an order under another contract?

Yes. BA01 is a delivery order under W911SE11D2003, an indefinite delivery contract, on Operations Planning Training and Resource Support Services II (OPTARSS II).

Was contract BA01 competed?

The extent of competition for BA01 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award