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47QTCK18D0009-15JPSS22F00000359

Delivery Order

Overview

Government Description
DOJ Eousa Enterprise Applications O and M. Atp Issued by Email on 04/01/2022
Awardee
Place of Performance
Chantilly, VA 20151 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 2% from $3,972,166 to $3,880,356.
Successor The following contract appears to have succeeded this one 47QTCK18D0009-15JPSS23F00000075.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $1,037,854 of funded backlog and $1,037,854 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alta IT Services, Custom Software Systems
CACI was awarded Delivery Order 15JPSS22F00000359 (15JPSS-22-F-00000359) for Doj Eousa Enterprise Applications O And M. Atp Issued By Email On 04/01/2022 worth up to $3,880,356 by Justice Management Division in April 2022. The contract has a duration of 8 months and was awarded full & open with NAICS 541512 and PSC DF01 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $1,037,854 and funded backlog of $1,037,854, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Alliant II (Unrestricted).

Status
(Complete)

Last Modified 4/15/24
Period of Performance
4/1/22
Start Date
12/31/22
Current End Date
12/31/22
Potential End Date
100% Complete

Obligations and Backlog
$2.8M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
73% Funded
$1.0M
Funded Backlog
$1.0M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCK18D0009

Delivery Order

47QTCK18D0009-15JPSS22F00000359

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCK18D0009-15JPSS22F00000359

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCK18D0009-15JPSS22F00000359

Subcontract Awards

Disclosed subcontracts for 47QTCK18D0009-15JPSS22F00000359

Transaction History

Modifications to 47QTCK18D0009-15JPSS22F00000359

People

Suggested agency contacts for 47QTCK18D0009-15JPSS22F00000359

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JPPS
Created By
velvette.clayton@usdoj.gov
Last Modified By
velvette.clayton@usdoj.gov
Approved By
velvette.clayton@usdoj.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Working Capital Fund, Justice (015-4526) Federal law enforcement activities Operation and maintenance of equipment (25.7) $2,909,313 100%
Modified: 4/15/24