Ites-3H - IT enterprise hardware

Ended Awarded Last action

Contract number
W52P1J16D0020
Awardee
Awarding agency
Task orders
889 $351,333,810 obligated

Award facts

Opportunity
Combined order value
  • $351,684,081 Current, with exercised options
  • $353,067,089 Potential, with all options
Last date to order 100% complete
IDV ceiling 4% used
$9,100,000,000.00
Award type
Multiple award
Who can order
All agencies
Funding agency
PEO Enterprise Information Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 50 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

CACI IDT, LLC (doing business as ID Technologies), a subsidiary of CACI International Inc., holds a multiple-award Indefinite Delivery Contract valued at $9.1 billion under the Information Technology Enterprise Solutions - 3 Hardware (ITES-3H) vehicle. Awarded on February 22, 2016, with an ultimate completion date of December 10, 2025, this contract is funded by the Program Executive Officer for Enterprise Information Systems within the Department of Defense. The ITES-3H vehicle is a General Services Administration-managed, multiple-award indefinite delivery/indefinite quantity contract designed to provide federal agencies with streamlined access to a comprehensive range of IT hardware, software, telecommunications equipment, and related services. The contract was not set aside for any specific business category, allowing CACI IDT to compete as a large business on an unrestricted basis across all participating federal agencies.

Under this IDV, CACI IDT has received numerous delivery orders spanning a diverse portfolio of IT infrastructure requirements across the Department of Defense. Executed task orders demonstrate procurement of enterprise hardware including servers, networking equipment (Juniper Networks MX series, network attached storage systems), multifunction devices and printers, secure and rugged computing systems (ARCHON secure laptops, GETAC S410 rugged personal computers), specialized equipment (portable SIPR kits, biometric access control systems, uninterruptible power supply batteries), telecommunications solutions (HP Poly Voice over Internet Protocol phones), audio-visual and video teleconferencing equipment, high-performance computing systems, Samsung smartphones, LED video wall displays, and associated software licenses and maintenance support. Delivery orders have been distributed across numerous Army commands and installations including Training and Doctrine Command, Army Cyber Command, Army Forces Command, United States Army Corps of Engineers, and various regional commands, with places of performance spanning military installations throughout the continental United States, Hawaii, Europe, and South Korea. The contract structure utilizes firm fixed-price delivery orders ranging from approximately $12,000 to $2.1 billion, reflecting both routine hardware procurements and significant infrastructure modernization initiatives supporting the Army's Computer Hardware, Enterprise Software and Solutions (CHESS) and Digital Market strategic IT acquisition programs.

Task orders

Task order Ordering agency Obligated Awarded
FY25 7ATC HQ IPS containers and biometric access control systems W912PB25FA447 RCO Bavaria 409th CSB $138,889
Sdid army future command future and concepts center at fort LEE need three projectors for lifecycle replacement. POC… W91QF525FA043 MICC Fort Lee $25,004
Cost per copy printers -- for the lease of forty-seven (47) multi functional devices (mfds). 3-month bridge order. W912LD25FA007 Rhode Island National Guard (ARNG) $16,685
Procure (1) projector with long zoom lens for imcom HQ theater FA301625F0462 Air Education and Training Command (USAF) $107,756
Csfc (portable sipr kit) W9127Q25FA196 Mississippi National Guard (ARNG) $71,673
In an effort to upgrade and modernize army installations throughout the department of defense (DOD), the army intends… W519TC25F0405 Department of the Army $540,000
Center for army analysis (CAA) has a requirement to provide supplies, installation services and preventative… W912CH25FA158 ACC Warren $414,722
The headquarters, army contracting command (hqacc) has determined a critical requirement to replace outdated and… W15P7T25F0282 ACC Aberdeen Proving Ground $27,436
Audio visual equipment life cycle replacements executive conference room. W519TC25F0377 Department of the Army $102,860
Archon ZV based on the dell laptop client with DAR hard drive W9124C25FA077 MICC Fort Jackson $16,793
Acquisition of replacement batteries for the uninterruptable power supply units in the data center in building 667 at… W91RUS25FA190 ACC Aberdeen Proving Ground $61,349
Samsung galaxy S25 128GB silver shadow (unlocked). MFR# SM-S931UZSAXAA H9223925FE026 US Special Operations Command $132,546
Hardware, software and other equipment needed for specialized high performance computing systems (HPC) used in… W51H7225FA004 Department of the Army $27,418
ST4CPGQAWXME getac S410 rugged PCS W9124P25F0588 ACC Redstone $15,482
OTC network attached storage W9115125FA028 MICC Fort Hood $28,873
Raid configuration W9124P25F0190 ACC Redstone $23,922
2 printers government purchase card for irvington W9127825FC002 ENDIST Mobile (USACE) $14,198
Klas voyager exec comm kits W912CM25F0003 RCO Weisbaden 409th CSB $323,941
FY24 FCC simulation lab redhat NAS procurement W911S024F0311 MICC Fort Eustis $131,487
Arhcon secure laptops to expand classified capabilities and create remote unit redundancy for classified networks. W9124V24F0025 Montana National Guard (ARNG) $107,291
Two large format printer and supplies. W9124D24F0446 MICC Fort Knox $37,157
FY24 simlab servers and switches W911S024F0303 MICC Fort Eustis $212,327
IBM HW/SW FS7300 & SVC and maintenance support W519TC24F0421 Department of the Army $2,183,924
Audio-visual collaboration and svtc W91RUS24F0302 ACC Aberdeen Proving Ground $1,304,709
Ten 2U servers U438120 W912HZ24F0405 Engineer Research and Development Center (USACE) $162,122
Archon secure laptops W912J624F0036 Hawaii National Guard (ARNG) $85,833
Archon devices W912J224F0048 Wisconsin National Guard (ARNG) $57,222
Multifunctional device (MFD) lease W9124724F0328 MICC Fort Bragg $39,545
The fires center of excellence headsets supply buy W9124L24F0019 MICC Fort Sill $68,840
Klas-VOY-e-SR-R2 W9124J24F0117 MICC Fort Sam Houston $722,375
Dell warranty- ITES3H 486354 W9124924F0148 MICC Fort Gordon $0
Arcent mass notification system software W9124724F0185 MICC Fort Bragg $13,332
Poweredge R7515 servers W9128F24F0115 ENDIST Omaha (USACE) $145,789
Junos space licenses in support of the united states army, program executive office (PEO) C3T, PEO enterprise… W519TC24F0221 Department of the Army $43,503
HP M776Z MFP, cmart card rdrs, warrantys W912EK24F0033 ENDIST Rock Island (USACE) $19,912
HP printer T2600DR plus installation and warranty W912ES24F0067 ENDIST St Paul (USACE) $12,401
Armored cabinet W91QVN24F0307 RCO Yongsan 411th CSB $31,195
Led, 164" 1080P W911QY24F0098 ACC Aberdeen Proving Ground $222,989
Data domain W91CRB24F0149 ACC Aberdeen Proving Ground $18,985
Ceswf-CT printer xerox altalink color laser multifunction base + 4 options years. W9126G24F0066 ENDIST Fort Worth (USACE) $12,685
Conference rooms refresh W56HZV24FL020 ACC Warren $199,121
HP color laserjet W91ZLK24F0009 ACC Aberdeen Proving Ground $139,812
AV equipment W9124D23F0597 MICC Fort Knox $69,005
Arnorth cellebrite ufed touch 3 systems FA301623F0569 Air Education and Training Command (USAF) $32,911
Juniper networks MX series W91RUS23F0462 ACC Aberdeen Proving Ground $66,391
Klas voyager equipment W9124J23F0157 MICC Fort Sam Houston $727,084
Media converters W91CRB23F0412 ACC Aberdeen Proving Ground $57,400
Motsu wids W519TC23F0543 Department of the Army $46,603
Large TV monitors for ACC HQ W519TC23F0529 Department of the Army $20,609
Red HAT learning subscription W9124D23F0452 MICC Fort Knox $32,556
Show 40 more

Latest 50 of 889 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00022 · This requirement is for the information technology enterprise solutions - 3 hardware (ites-3H) multiple award indefinite delivery / indefinite quantity contract… $0
Other Administrative Action P00021 · Ites-3 ordering period 1 month extension $0
Other Administrative Action P00020 · Exercising optional ordering period for maidiq information technology enterprise solutions - 3 hardware (ites-3H) offering a full range of information… $0
Vendor Address Change P00019 · MOD to change name of contractor ID technolgies, LLC. To caci IDT, LLC. $0
Other Administrative Action P00018 · Modification to revise GPC for use on ites-3H $0
Supplemental Agreement for work within scope P00017 · Supporting product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solutions-3 (ites-3H) program,… $0
Additional Work (new agreement, FAR part 6 applies) P00016 · In support of product lead computer hardware enterprise software and solutions (PL chess) information technology enterprise solution-3 hardware (ites-3H)… $0
Other Administrative Action P00015 · Information technology enterprise solutions-3 hardware (ites-3H) modification to update vendor business size from small business to large business performing in… $0
Supplemental Agreement for work within scope P00014 · Information technology enterprise solutions-3 hardware (ites-3H) is being extended by 16 months and an increase of $1.6 billion ceiling. $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Information technology enterprise solutions - 3 hardware (ites-3H) justification and approval for 14 month extension. All vendors are asked to continuing… $0
Other Administrative Action P00012 · Addition of 52.204-24, -25, and -26 to the base ites-3H contract for section 889 compliance. $0
Other Administrative Action P00010 · MOD to change pocs for administration of contract and to add far clauses 52.204-24 and 25. $0
Other Administrative Action P00009 · Modification to revise the SOW $0
Vendor DUNS or Name Change - Non-Novation P00008 · Modification to exercise option period one - 22 FEB 2019-21 FEB 2020 under contractor's ites-3H contract $0
Novation Agreement ARZ998 $0
Other Administrative Action P00007 · Modification to add clause 52.204-23 to the contract. $0
Other Administrative Action P00006 · Modification to P00005 to add dfas info. $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Ites-3H IT enterprise hardware. This is a MOD to the base contract. $0
Original award $0
Show all 20

Quick answers

Who was awarded contract W52P1J16D0020?

W52P1J16D0020 was awarded to Caci Idt, LLC by Department of the Army (Department of Defense) on February 22, 2016.

How much is contract W52P1J16D0020 worth?

Orders under W52P1J16D0020 have obligated $351,333,810. Their combined current value, with exercised options, is $351,684,081. Their combined potential value, with all options, is $353,067,089. W52P1J16D0020's own ceiling is $9,100,000,000.

How many orders have been placed under contract W52P1J16D0020?

889 orders have been placed under W52P1J16D0020, the latest on November 1, 2025.

Which agency awarded contract W52P1J16D0020?

Department of the Army (Department of Defense) awarded W52P1J16D0020, with funding from PEO Enterprise Information Systems (Acquisition Support Center).

Who can order from contract W52P1J16D0020?

W52P1J16D0020 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract W52P1J16D0020 part of a contract vehicle?

Yes. W52P1J16D0020 is part of Information Technology Enterprise Solutions - 3 Hardware (ITES-3H).

Was contract W52P1J16D0020 competed?

The extent of competition for W52P1J16D0020 was full and open competition. The government received 50 offers.

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