Futures, ricecpw, service trans.

Active Indefinite Delivery Contract Awarded Last action

Contract number
M6785419D7614
Awardee
Awarding agency
Task orders
8 $296,254,047 obligated

Award facts

Opportunity
  • M6785418R7600 Solicitation number
  • Amendment 6 Pre-Solicitation · Posted Dec 13, 2017
Combined order value
$296,261,351 Current and potential, with all options
Last date to order 98% complete
IDV ceiling 95% used
$312,451,039.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

CACI, Inc. - Federal, a subsidiary of CACI International Inc., was awarded a single-award Indefinite Delivery Contract by the U.S. Marine Corps on September 26, 2019, with a ceiling value of $312.5 million and ultimate completion date of December 26, 2026. The contract encompasses the delivery of futures, Rice Collaborative Planning Workspace, and service transportation capabilities, with recent modifications adding Cloud Secure Development Environment support totaling approximately $1.84 million across two Contract Line Item Numbers. The contract vehicle operates on an unrestricted basis with no small business set-aside designation, allowing CACI to leverage its internal capabilities and established subcontractor network to fulfill Marine Corps requirements. Work is performed primarily in Stafford, Virginia, with one initial task order executed in Chantilly, Virginia.

The primary deliverables under this Indefinite Delivery Contract center on Core Professional Development and Sustainment Services (Core PDSS), a multi-year program supporting the Marine Corps' information technology infrastructure, program management, and professional services requirements. Successive delivery orders issued from 2019 through 2025 demonstrate sustained demand for CACI's integrated IT solutions, software licensing, hardware procurement, and labor services, with individual task order values ranging from $849,093 to $59.7 million. CACI executes performance through a diverse subcontractor network including CACI IDT (software and hardware solutions), Feddata Technology Solutions, DLT Solutions, and numerous small businesses providing commercial off-the-shelf software, professional services, and specialized labor support. The contract modifications reflect financial adjustments for scope changes, including quantity reductions in development sprints, travel funding increases, and de-obligations of excess funds, indicating active management of resources aligned with Marine Corps operational priorities and technology modernization objectives.

Task orders

Task order Ordering agency Obligated Awarded
Post deployment system support services for the global combat support system marine corps. M6785426F4400 Marine Corps (Navy) $40,281,870
Post deployment system support services for the global combat support system marine corps M6785425F7600 Marine Corps (Navy) $59,707,206
Core pdss services year 5 M6785424F7600 Marine Corps (Navy) $55,255,638
Core pdss services year 4 M6785423F7600 Marine Corps (Navy) $37,407,858
Core pdss services year 3 M6785422F7600 Marine Corps (Navy) $41,491,797
Core pdss services year 2 M6785421F7600 Marine Corps (Navy) $36,882,710
Core pdss services year 1 M6785420F7600 Marine Corps (Navy) $24,377,874
Contract transition - in M6785419F7615 Marine Corps (Navy) $849,093

Transactions

Action Obligated Date
Other Administrative Action P00022 · See performance work statement. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to 1) add clin 5203, cloud SDE support in the amount of $558,144.00 2) add clin 6203, cloud SDE support in the amount of… $0
Additional Work (new agreement, FAR part 6 applies) P00020 · The purpose of this modification is to increase the IDIQ contract ceiling by $62,490,208, from $249,960,831 to $312,451,039. $0
Other Administrative Action P00019 · The purpose of this modification is to replace attachment 3 - GFP list in section j. $0
Other Administrative Action P00018 · The purpose of this administrative modification is to 1) add dfars 252.245-7005 2) remove section i clauses 52.222-21, 52.222-26, and 252.211-7007,… $0
Supplemental Agreement for work within scope P00017 · Add 2025 and 2026 line items and associated prices to continue gcss-MC system support. $0
Other Administrative Action P00016 · This modification will extend the ordering period from 63 to 87 months, revise payment and ordering limitation language in slins 4005AA and 4005AB, and remove… $0
Supplemental Agreement for work within scope P00015 · This action will convert slin 4005AC to DR/coop implementation and add slin 4005AD for DR/coop sustainment support (basically replacing unused slin 2005AC). $0
Other Administrative Action P00014 · Add far clause 52.204-27. $0
Supplemental Agreement for work within scope P00013 · Technical support for the disaster recovery/continuity of operations (DR/coop) support and sustainment effort. $0
Supplemental Agreement for work within scope P00012 · Add product team clins for 2023 & 2024 to perform agile software development for change requests (CRS). $0
Supplemental Agreement for work within scope P00011 · Revise implementation support PWS for the DR/coop cloud. $0
Supplemental Agreement for work within scope P00010 · 1) add slin 2005AA - CRS > 99 hours phase 3, 2) add slin 2005AB - ASF generic product team, 3) add clin 2006 - cost reimbursement, 4) add slin 2006AA - CRS > 99… $0
Supplemental Agreement for work within scope P00009 · 1) add section b, clins 2103, 3103 & 4103 - solution development environment, 2) add section b, clins 2113, 3113 and 4113 - SDE expansion capacity years 2, 3… $0
Other Administrative Action P00008 · Add section i, contract clause, dfars 252.223-7999, ensuring adequate covid-19 safety protocols for federal contractors. EO14042. $0
Other Administrative Action P00007 · Add PWS and PRS attachment 24. $0
Supplemental Agreement for work within scope P00006 · Add slin 1005AC, DR/coop implementation support, add clins 2005, 3005, 4005 and slins 2005AA, 3005AA and 4005AA - DR/coop sustainment services, update PWS… $0
Supplemental Agreement for work within scope P00005 · Create clin 1005, futures, ricecpw, serv trans. Slin 1005AA, CR > 99 hours slin 1005AB, additional product team clin 1006, cost reimbursement - software… $0
Other Administrative Action P00004 · Add revised section i, contract clauses, dfars 252.245-7002, section i, contract clauses, far 52.204-25, section j, attachment 3 - government furnished… $0
Other Administrative Action P00003 · Gcss pdss. Change admin office. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to 1) revise section c, PWS, section 6, government furnished equipment, 2) revise section j, attachment 3 - GFE and 3) add… $0
Other Administrative Action P00001 · Revise performance incentive plan. $0
Original award $0
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Subawards

Subcontractor Amount Awarded
Knowledge Management Inc. POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS. Subcontractor - Services / Labor $959,358
Feddata Technology Solutions, LLC CORE PDSS SERVICES YEAR 6 Software as a Service (SaaS) $70,000
Government Acquisitions LLC POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS Software Commercial Off The Shelf (COTS) $63,186
Caci Idt, LLC POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS Software as a Service (SaaS) $33,060
CGI Federal Inc. POST DEPLOYMENT SYSTEM SUPPORT SERVICES FOR THE GLOBAL COMBAT SUPPORT SYSTEM MARINE CORPS Subcontractor - Services / Labor $630,267
Anglicotech, LLC CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $102,761
Stratias LLC CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $36,300
Strictly Technology, LLC CORE PDSS SERVICES YEAR 6 Software as a Service (SaaS) $72,207
Caci Idt, LLC CORE PDSS SERVICES YEAR 6 Computer Equipment - Hardware $2,380,995
Vertosoft, LLC CORE PDSS SERVICES YEAR 6 Software as a Service (SaaS) $97,580
Elite Technical Services Inc. CORE PDSS SERVICES YEAR 6 Professional Services $171,608
Stratias LLC CORE PDSS SERVICES YEAR 6 Professional Services $135,800
Feddata Technology Solutions, LLC CORE PDSS SERVICES YEAR 6 Software as a Service (SaaS) $86,302
Mythics, LLC THE PURPOSE OF THIS MOD IS TO: 1) ADD CLIN 0006 2) FULLY FUND SLIN 0006AA 3) REVISE CLIN 0011 4) FULLY FUND CLIN 5001 5) FULLY FUND SLIN 5005AA 6) FULLY FUND… $684,101
Intellipoint Consulting, Inc. THE PURPOSE OF THIS MOD IS TO: 1) ADD CLIN 0006 2) FULLY FUND SLIN 0006AA 3) REVISE CLIN 0011 4) FULLY FUND CLIN 5001 5) FULLY FUND SLIN 5005AA 6) FULLY FUND… $1,023,517
Rainbow Data Systems, Inc. THE PURPOSE OF THIS MOD IS TO: 1) ADD CLIN 0006 2) FULLY FUND SLIN 0006AA 3) REVISE CLIN 0011 4) FULLY FUND CLIN 5001 5) FULLY FUND SLIN 5005AA 6) FULLY FUND… $584,106
Dynamic Systems Inc. CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $841,600
Dynamic Systems Inc. CORE PDSS SERVICES YEAR 6 Subcontractor - ODC Expenses $2,132,761
Sehlke Consulting LLC CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $738,752
Sedulous Consulting Services, LLC CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $720,660
Niveus Systems Inc. CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $493,480
Knowledge Management Inc. CORE PDSS SERVICES YEAR 6 Subcontractor - Services / Labor $689,752
Anglicotech, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $248,235
Feddata Technology Solutions, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $65,022
DLT Solutions, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $42,349
Caci Idt, LLC 1) ADD AND FULLY FUND SLIN 0006AH IN THE AMOUNT OF $44,047.70 2) REVISE SLIN 4005AL TO ADD FULL FUNDING IN THE AMOUNT OF $1,130,433.60 3) ADD AND FULLY FUND… $38,798
Caci Idt, LLC ADD SLIN 4005AL FOR MFS/EMQ PRODUCT TEAM. Hardware - Miscellaneous $3,829,086
Caci Idt, LLC ADD SLIN 4005AL FOR MFS/EMQ PRODUCT TEAM. Hardware - Miscellaneous $178,097
Government Acquisitions LLC ADD FUNDING TO SLIN 0006AC, ADD AND FULLY FUND SLIN 0006AG, ADD AND FUND SLIN 0007AA INCENTIVES, ADD AND FULLY FUND SLIN 4005AK AND ADD SECTION J ATT 40.… $64,516
Vertosoft, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1)ADD AND FULLY FUND SLIN 0006AD 2)ADD AND FUND 7 SPRINTS UNDER SLIN 4005AH 3)DELETE PAYMENT AND ORDERING LIMITATION… $80,525
Strictly Technology, LLC THE PURPOSE OF THIS MODIFICATION IS TO: 1)ADD AND FULLY FUND SLIN 0006AD 2)ADD AND FUND 7 SPRINTS UNDER SLIN 4005AH 3)DELETE PAYMENT AND ORDERING LIMITATION… $67,629
Escgov, Inc. INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $39,000
Mythics, LLC INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $580,069
Trivad, Inc. INCREMENTALLY FUND CLINS 0008, 4001, 4103, AND SLIN 4005AC. Software Commercial Off The Shelf (COTS) $37,994
Dynamic Systems Inc. INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - ODC Expenses $2,070,641
Sedulous Consulting Services, LLC INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - Services / Labor $692,968
Intellipoint Consulting, Inc. INCREMENTALLY FUND SLIN 4005AD, ADD AND INCREMENTALLY FUND SLIN 4005AF, ADD CLIN 0006, AND ADD AND FULLY FUND SLIN 0006AA. Subcontractor - Services / Labor $486,106
Niveus Systems Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $907,559
Sehlke Consulting LLC THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $699,004
Knowledge Management Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $676,066
Caci Idt, LLC INCREMENTALLY FUND (4 SPRINTS) FOR MFS/EMQ AGILE PRODUCT TEAM. ORDERED A TOTAL OF 16 SPRINTS. THIS WILL FUND SPRINTS 5 THRU 8. Computer Equipment - Hardware $35,630
Rainbow Data Systems, Inc. THIS ACTION WILL INCREMENTALLY FUND CLIN 4001, SLIN 4005AA, AND 4103. Subcontractor - Services / Labor $715,700
Caci Idt, LLC INCREMENTALLY FUND (4 SPRINTS) FOR MFS/EMQ AGILE PRODUCT TEAM. ORDERED A TOTAL OF 16 SPRINTS. THIS WILL FUND SPRINTS 5 THRU 8. Software Commercial Off The Shelf… $32,016
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Quick answers

Who was awarded contract M6785419D7614?

M6785419D7614 was awarded to Caci, Inc. - Federal by Marine Corps (Department of the Navy) on September 26, 2019.

How much is contract M6785419D7614 worth?

Orders under M6785419D7614 have obligated $296,254,047. Their combined current value, with exercised options, is $296,261,351. M6785419D7614's own ceiling is $312,451,039.

How many orders have been placed under contract M6785419D7614?

8 orders have been placed under M6785419D7614, the latest on January 1, 2026.

Who can order from contract M6785419D7614?

M6785419D7614 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract M6785419D7614 competed?

The extent of competition for M6785419D7614 was full and open competition. The government received 6 offers.

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