47QTCK18D0009-47QFCA19F0006
Delivery Order
Overview
Government Description
INFORMATION TECHNOLOGY ENTERPRISE MANAGEMENT SYSTEMS SOLUTION (ITEMSS). SUPPORTS A COMPREHENSIVE RANGE OF IT PROFESSIONAL SERVICES, INCLUDING COMPUTER SYSTEMS DESIGN, NETWORK AND INFRASTRUCTURE EQUIPMENT, DESKTOP AND LAPTOP COMPUTERS, SERVERS, AND RELATED HARDWARE COMPONENTS SUCH AS BOARDS, PROCESSORS, AND SYSTEM CARDS. IT INCLUDES THE PROCUREMENT AND MAINTENANCE OF COMMERCIAL OFF-THE-SHELF (COTS) SOFTWARE, SOFTWARE AS A SERVICE (SAAS), SOFTWARE INSTALLATION SERVICES, AND SOFTWARE MAINTENANCE WITH WARRANTIES. ADDITIONAL WORK ENCOMPASSES TELECOMMUNICATIONS MATERIALS, SECURITY EQUIPMENT, AND SUBCONTRACTED LABOR SERVICES IN SUPPORT OF IT ENTERPRISE MANAGEMENT SYSTEMS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
1117
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 46% from $880,266,121 to $1,283,197,752.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
CACI was awarded
Delivery Order 47QFCA19F0006 (47QFCA-19-F-0006)
for Information Technology Enterprise Management Systems Solution (ITEMSS)
worth up to $1,283,197,752
by Communications Electronics Command
in May 2019.
The contract
has a duration of 7 years and
was awarded
full & open
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $369,041,015 and funded backlog of $186,109,384.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 11/20/25
Period of Performance
5/20/19
Start Date
5/19/26
Current End Date
5/19/26
Potential End Date
Obligations and Backlog
$914.2M
Total Obligated
$1.1B
Current Award
$1.3B
Potential Award
$186.1M
Funded Backlog
$369.0M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-47QFCA19F0006
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0009-47QFCA19F0006
Transaction History
Modifications to 47QTCK18D0009-47QFCA19F0006
People
Suggested agency contacts for 47QTCK18D0009-47QFCA19F0006
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
47QFCA GSA FAS AAS FEDSIM
Funding Office
W61DDB
Created By
michele.goodson@gsa.gov
Last Modified By
00.f.derrick.white@gsa.gov
Approved By
00.f.derrick.white@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $444,679,668 | 100% |
Modified: 11/20/25