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47QTCK18D0009-FA882124FB001

Delivery Order

Overview

Government Description
DATA TRANSPORT PRODUCT SUPPORT SUSTAINMENT LOGISTICS MAINTENANCE
Awardee
Place of Performance
Colorado Springs, CO 80919 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 29% from $305,087,878 to $392,608,522.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Boecore
CACI was awarded Delivery Order FA882124FB001 (FA8821-24-F-B001) for Data Transport Product Support Sustainment Logistics Maintenance worth up to $392,608,522 by Space Systems Command in March 2024. The contract has a duration of 5 years 6 months and was awarded full & open with NAICS 541512 and PSC R425 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 $262,642,543 and funded backlog of $20,281,216. This contract was awarded through vehicle Alliant II (Unrestricted).

DOD Announcements

Jul 2025: CACI Inc. Federal, Chantilly, Virginia, has been awarded a $9,842,956 modification (P00031) to a previously awarded contract (FA8821-24-F-B001) for procuring two additional 7.3-meter antennas for the Satellite Control Network. The modification brings the total cumulative face value of the contract to $375,638,804. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by Sept. 30, 2027. Fiscal 2025 missile procurement funds in the amount of $9,842,956 are being obligated at the time of award. The Space Systems Command, Peterson Space Force Base, Colorado, is the contracting activity.

Status
(Open)

Last Modified 5/9/25
Period of Performance
3/22/24
Start Date
9/30/27
Current End Date
9/22/29
Potential End Date
25.0% Complete

Obligations and Backlog
$130.0M
Total Obligated
$150.2M
Current Award
$392.6M
Potential Award
33% Funded
$20.3M
Funded Backlog
$262.6M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCK18D0009

Delivery Order

47QTCK18D0009-FA882124FB001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCK18D0009-FA882124FB001

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCK18D0009-FA882124FB001

Subcontract Awards

Disclosed subcontracts for 47QTCK18D0009-FA882124FB001

Transaction History

Modifications to 47QTCK18D0009-FA882124FB001

People

Suggested agency contacts for 47QTCK18D0009-FA882124FB001

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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
FA8821 FA8821 SUSTAINMENT BMC3 SSC/PKL
Funding Office
F3LGRN
Created By
james.delay.3.fa8821@spaceforce.mil
Last Modified By
rona.poole1@sa5700.fa8823
Approved By
james.delay.3.fa8821@spaceforce.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
Representative
Doug Lamborn
Modified: 5/9/25