This contract will provide ACC-APG customers, other program executive offices (peos) other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for…

Active Awarded Last action

Contract number
W15P7T17D0138
Awardee
Awarding agency
Task orders
5 $220,247,048 obligated

Award facts

Combined order value
  • $163,147,884 Current, with exercised options
  • $334,121,116 Potential, with all options
Last date to order 94% complete
IDV ceiling 1% used
$37,400,000,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 387 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Army's Army Contracting Command at Aberdeen Proving Ground awarded a multiple-award indefinite delivery contract to CACI, Inc. - Federal on May 15, 2017, with a ceiling value of $37.4 billion and an ultimate completion date of May 14, 2027. The contract provides knowledge-based support services for command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) related requirements to ACC-APG customers, other Program Executive Offices, Department of Defense agencies, and other federal agencies.

Place of performance encompasses Aberdeen Proving Ground, Maryland, with work also performed at subordinate locations including Fort Belvoir, Virginia and Chantilly, Virginia as required by task orders.

Task orders issued under this IDIQ since award have included a $29.95 million cost-plus-fixed-fee delivery order for C5ISR headquarters operations support (program management, facility management, logistics, property management, security, software engineering, systems administration, and computer forensics) issued by PEO Intelligence Electronic Warfare & Sensors in October 2019; a $197.7 million firm-fixed-price delivery order for fixed-wing pilot and flight operations management services for the Army Fixed Wing Project Office issued by PEO Aviation in June 2019; an $85.86 million cost-plus-fixed-fee delivery order for systems engineering and technical assistance to support PEO Soldier issued by PEO Enterprise Information Systems in February 2019; and a $20.57 million cost-plus-fixed-fee delivery order for local area network infrastructure and modernization at Aberdeen Proving Ground issued by Research Development and Engineering Command in March 2019.

Description

This contract will provide ACC-APG customers, other program executive offices (peos) other department of defense (DOD) agencies, and other federal agencies with knowledge based support services for requirements with command, control, communications, computers, intelligence, surveillance, and reconnaissance (C4ISR) related needs.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Addition of far 52.222-90 $0
Other Administrative Action P00011 · Add section g to RS3 base contract. The purpose of this contract is to provide mission partners with knowledge-based services for requirements with command,… $0
Other Administrative Action P00010 · This modification (P00010) to W15P7T17D0138 modifies the clauses in the sections below IAW executive orders 14713, ending illegal discrimination and restoring… $0
Other Administrative Action P00009 · The purpose of this modification is to administratively update contract clauses. The purpose of this contract is to provide mission partners with knowledge… $0
Rerepresentation of Non-Novated Merger/Acquisition P00008 · This modification exercises the optional ordering period in the base contract, allowing orders to be placed on or before 14 may 2027, and rerepresent the… $0
Other Administrative Action P00007 · The purpose of this modification is to incorporate defense federal acquisition regulation supplement (dfars) clause 252.223-7999 to implement E.O. 14042… $0
Change Order P00006 · Add regulation reference KF70056 far 52.204-24 and IF70118 far 52.20425 $0
Novation Agreement P00005 · The principal NAICS code 541712 is invalid and is unable to correct on the predominant/base contract action report (car) to reflect the correct NAICS code… $0
Other Administrative Action P00004 · The purpose of this MOD (P00004) is to change the pay office code from HQ0337 to HQ0338. $0
Vendor DUNS or Name Change - Non-Novation P00003 · The principal NAICS code 541712 is invalid and is unable to correct on the base contract action report (car) to reflect the correct NAICS code 541715. The… $0
Supplemental Agreement for work within scope P00002 · The purpose of this MOD (P00002) is to change the cage code, duns and address of the contractor IAW far 42.12. $0
Supplemental Agreement for work within scope P00001 · In support of the RS3 contract for C4ISR requirements, the purpose of this modification is to add, delete, and update clauses within the base contract. $0
Original award $0
Show all 13

Subawards

Subcontractor Amount Awarded
M.c. Fuhrman & Associates, LLC NEW COR INCREMENTAL FUNDING Architecture & Engineering Services $98,091
Mem Contracting, Inc. NEW COR INCREMENTAL FUNDING Construction Services - Handyman $30,000
Moi, Inc. INCREMENTAL FUNDING Office Furniture Installation Services $31,532
Zdon Contracting Inc. INCREMENTAL FUNDING Equipment Installation Services $93,949
Acer Exhibits & Events LLC INCREMENTAL FUNDING Construction Services - General Contracting $115,578
J.f. Fischer, Inc. INCREMENTAL FUNDING Equipment Repair $120,280
Zdon Contracting Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Safety Equipment - Miscellaneous $43,220
Mem Contracting, Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Professional Services $34,750
J.f. Fischer, Inc. ADMIN CORRECTION FROM PREVIOUS MOD ADD SUBCONTRACTOR INCREMENTAL FUNDING Equipment Repair $80,045
Moi, Inc. INCRMENTAL FUNDING Office Furniture Installation Services $88,851
Mem Contracting, Inc. INCRMENTAL FUNDING Facilities Equipment $61,771
Mem Contracting, Inc. INCREMENTAL FUNDING Facilities Equipment $76,860
Omega Painting & Contracting LLC INCREMENTAL FUNDING Construction Services - Handyman $264,761
Show all 13

Quick answers

Who was awarded contract W15P7T17D0138?

W15P7T17D0138 was awarded to Caci, Inc. - Federal by ACC Aberdeen Proving Ground (Army Contracting Command) on May 15, 2017.

How much is contract W15P7T17D0138 worth?

Orders under W15P7T17D0138 have obligated $220,247,048. Their combined current value, with exercised options, is $163,147,884. Their combined potential value, with all options, is $334,121,116. W15P7T17D0138's own ceiling is $37,400,000,000.

How many orders have been placed under contract W15P7T17D0138?

5 orders have been placed under W15P7T17D0138, the latest on October 23, 2019.

Who can order from contract W15P7T17D0138?

W15P7T17D0138 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W15P7T17D0138 part of a contract vehicle?

Yes. W15P7T17D0138 is part of Responsive Strategic Sourcing for Services (RS3).

Was contract W15P7T17D0138 competed?

The extent of competition for W15P7T17D0138 was full and open competition. The government received 387 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV