Programmatic support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91QUZ12D0010
Awardee
Awarding agency
Task orders
78 $48,621,539 obligated

Award facts

Opportunity
  • W91QUZ12R0005 Solicitation number
Combined order value
  • $48,709,972 Current, with exercised options
  • $55,774,124 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$165,309,993.00
Award type
Single award
Who can order
Defense agencies
Funding agency
Business Transformation Agency Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Caci Enterprise Solutions, LLC, a subsidiary of Caci International Inc., was awarded a single-award Indefinite Delivery Contract (IDC) with a ceiling value of $165.3 million by the Business Transformation Agency (a Defense component) on May 18, 2012, with an ultimate completion date of May 17, 2017. The contract vehicle was structured to provide programmatic support services across multiple defense agencies without any small business set-aside designation. The prime contractor operates as a large business and leverages its expertise in information technology services, systems integration, software development, and program management to support the Department of Defense and related agencies. Throughout the contract's performance period, Caci Enterprise Solutions issued numerous firm fixed-price delivery orders valued between approximately $9,600 and $8.6 million, demonstrating the IDC's flexible structure to accommodate varying agency requirements and funding needs.

The primary focus of delivery orders issued under this IDC centered on the Standard Procurement System (SPS) and related Defense infrastructure modernization initiatives, with work performed predominantly at locations in Virginia (Fairfax, Chantilly, Arlington, Quantico), California (Port Hueneme, San Diego, Bremerton), Maryland (Fort Meade, Indianapolis), and other military installations. Delivery orders encompassed system administration support, Level 2/3 help desk services, software development and upgrades, product maintenance, operational site support for weapons systems (including Trident II missiles), enterprise IT services, and system integration work. Funding agencies included the Defense Logistics Agency's Troop Support division, Naval Information Warfare Systems Command, Defense Finance and Accounting Service, Defense Threat Reduction Agency, Defense Counterintelligence and Security Agency, Army commands, and various other Defense components. Caci Enterprise Solutions frequently engaged subcontractors such as Oracle America, Macedon Consulting, and National Instruments to fulfill technical requirements, positioning this IDC as a strategic vehicle for rapid deployment of IT modernization and sustainment capabilities across the federal defense enterprise.

Task orders

Task order Ordering agency Obligated Awarded
Onsite SPS/PD2 system administration support HS002117F0012 Defense Counterintelligence and Security Agency $195,059
Task order against SPS IDIQ W91QUZ12D0010 for army fpds-NG V1.5 support W725 Troop Support (DLA) $227,231
5-day operational site support EK01 Naval Strategic Systems Programs (Navy) $12,690
SPS on-site system administration HDTRA117F0025 Defense Threat Reduction Agency $195,059
FR 200067639 SP W724 Troop Support (DLA) $155,828
Oracle java standard edition support services for 27,000 SPS users W722 Troop Support (DLA) $56,257
PDS extract util W723 Troop Support (DLA) $99,998
SPS upgrade and maintenance EJG2 Naval Facilities Engineering Command (Navy) $485,462
Task order against SPS IDIQ W91QUZ12D0010 for fpds-NG V1.5 support W721 Troop Support (DLA) $567,417
Navy sustainment & customer support NS20 Naval Information Warfare Systems Command (Navy) $11,715
Custom deployment for SPS/PD2 ZA03 Humphreys Engineer Center Support Activity (USACE) $126,909
Navy sustainment & customer support NS18 Naval Information Warfare Systems Command (Navy) $618,684
! 8503900735 ! 200062412 W720 Troop Support (DLA) $1,110,292
SPS-FY17-0002 ST W719 Troop Support (DLA) $56,981
8503700100 ! SPS-FY16-017 W718 Troop Support (DLA) $159,980
8503661779 ! SPS-FY16-016 W717 Troop Support (DLA) $112,263
5-day operational site support DP12 Washington Headquarters Service $16,647
SPS - product maintenance - l W716 Troop Support (DLA) $1,156,158
SPS PD2 SR16 upgrade 9R09 Defense Finance and Accounting Service $27,682
Navy sustainment and customer support NS16 Naval Information Warfare Systems Command (Navy) $275,896
Navy sustainment & customer service - SPS support MZ01 Naval Supply Systems Command (Navy) $68,731
Upgrade P2 V4.2 increment 2-1 8S03 Defense Media Activity $27,124
DMS phase II support NS15 Naval Information Warfare Systems Command (Navy) $61,954
SPS-FY16-008 W713 Troop Support (DLA) $108,892
! 8503064171 ! SPS-FY16-007 W712 Troop Support (DLA) $56,705
This requirement is to provide five (5) day on-site PD2 support and software refresh. Test site support will be… DP10 Washington Headquarters Service $9,570
SPS on-site operational support NS10 Naval Information Warfare Systems Command (Navy) $13,493
SPS-FY16-001 SYB YK35 Troop Support (DLA) $829,041
! 8502774914 ! SPS-FY16-002 YK34 Troop Support (DLA) $168,754
SPS-FY16-0003 YK33 Troop Support (DLA) $8,644,639
Standard procurement system (navy) sustainment and customer support NS09 Naval Information Warfare Systems Command (Navy) $507,281
Army sustainment and customer support 2M02 MICC Fort Belvoir $587,708
Interface solution for SPS and e-contracts EJG1 Naval Facilities Engineering Command (Navy) $909,127
Prweb technical upgrades/refresh HQ ACC D801 ACC Redstone $120,000
5-day operational site support 8S02 Defense Media Activity $9,570
J6-15-657 SPS-FY YK32 Troop Support (DLA) $2,795,611
J6-15-655 SPS-FY YK31 Troop Support (DLA) $309,280
Onsite system administration Z802 Defense Counterintelligence and Security Agency $384,347
Adpe system configuration YK29 Troop Support (DLA) $369,964
J6-15-661 SPS-FY YK28 Troop Support (DLA) $894,890
J6-15-651 SPS-FY-012 YK27 Troop Support (DLA) $178,414
Dfas PD2 SR15A upgrade ST01 Defense Finance and Accounting Service $27,290
J6-15-648 SPS-FY15-008 YK26 Troop Support (DLA) $56,668
ADP software YK25 Troop Support (DLA) $168,609
ADP software YK24 Troop Support (DLA) $829,515
Adpe system configuration YK23 Troop Support (DLA) $1,918,280
Navy SPS sustainment & customer support NS07 Naval Information Warfare Systems Command (Navy) $730,000
SPS PD2 support services 3A01 Joint Improvised Explosive Device Defeat Organization $39,197
Adpe system configuration YK22 Troop Support (DLA) $2,776,701
Upgrade PD2 V4.2 increment 2 & PD2 adapt 8S01 Defense Media Activity $31,491
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Latest 50 of 78 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Transfer Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract W91QUZ12D0010?

W91QUZ12D0010 was awarded to Caci Enterprise Solutions, LLC by Headquarters (Defense Logistics Agency) on May 18, 2012.

How much is contract W91QUZ12D0010 worth?

Orders under W91QUZ12D0010 have obligated $48,621,539. Their combined current value, with exercised options, is $48,709,972. Their combined potential value, with all options, is $55,774,124. W91QUZ12D0010's own ceiling is $165,309,993.

How many orders have been placed under contract W91QUZ12D0010?

78 orders have been placed under W91QUZ12D0010, the latest on May 17, 2017.

Which agency awarded contract W91QUZ12D0010?

Headquarters (Defense Logistics Agency) awarded W91QUZ12D0010, with funding from Business Transformation Agency (Department of Defense).

Who can order from contract W91QUZ12D0010?

W91QUZ12D0010 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91QUZ12D0010 competed?

The extent of competition for W91QUZ12D0010 was not competed. The government received 1 offer.

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