47QTCK18D0009-70B02C21F00001280
Delivery Order
Overview
Government Description
IT MANAGEMENT SERVICES. ADDITIONAL WORK INCLUDES SERVICES AND LABOR PROVIDED BY SUBCONTRACTORS, AS WELL AS OTHER DIRECT COSTS (ODC) EXPENSES.
Awardee
Awarding / Funding Agency
Place of Performance
March Arb, CA 92518 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast AMOC C4I SYSTEMS MAINTENANCE SUPPORT AND ENHANCEMENT SERVICES.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
CACI was awarded
Delivery Order 70B02C21F00001280 (70B02C-21-F-00001280)
worth up to $52,871,161
by Customs and Border Protection
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70B02C21Q00000191
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 $11,004,558.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 12/22/25
Period of Performance
9/27/21
Start Date
9/26/26
Current End Date
9/26/26
Potential End Date
Obligations and Backlog
$41.9M
Total Obligated
$41.9M
Current Award
$52.9M
Potential Award
$0.0
Funded Backlog
$11.0M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-70B02C21F00001280
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0009-70B02C21F00001280
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $8,097,892 | 78,708.8 | 37.8 | $102.88 |
| 2023 | $9,047,489 | 82,508.4 | 39.7 | $109.66 |
| 2024 | $10,570,994 | 93,888.3 | 45.1 | $112.59 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0009-70B02C21F00001280
Transaction History
Modifications to 47QTCK18D0009-70B02C21F00001280
People
Suggested agency contacts for 47QTCK18D0009-70B02C21F00001280
Competition
Number of Bidders
1
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
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
70B02C AIR AND MARINE CONTRACTING DIVISION
Funding Office
70B002
Created By
cjenkins7014
Last Modified By
cjenkins7014
Approved By
cjenkins7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CA-39
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mark Takano
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $16,863,684 | 95% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $974,727 | 5% |
Modified: 12/22/25