47QTCK18D0009-HQ042325FE049
Delivery Order
Overview
Government Description
COMPTROLLER MISSION APPLICATIONS SYSTEMS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20301 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
107
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
CACI was awarded
Delivery Order HQ042325FE049 (HQ0423-25-F-E049)
for Comptroller Mission Applications Systems Support
worth up to $87,540,231
by the Office of the Secretary of Defense
in June 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation HQ042325QE035
full & open
with
NAICS 541512 and
PSC DA01
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 $69,427,465.
This contract was awarded through vehicle Alliant II (Unrestricted).
DOD Announcements
Jun 2025:
CACI Inc.-Federal, Chantilly, Virginia, is being awarded a maximum $84,999,720 fixed-price and labor-hour contract for Comptroller mission applications systems support. Work will be performed in Chantilly, and Arlington, Virginia, with an expected completion date of June 15, 2030. The contract has a 12-month base period with four individual one-year option periods. This contract is the result of a competitive acquisition for which one quote was received. Fiscal 2025 Office of the Undersecretary of Defense (Comptroller) defense-wide operations and maintenance funds in the amount of $15,572,255 are being obligated at the time of the award. The Defense Finance and Accounting Service, Contract Services Directorate, Columbus, Ohio, is the contracting activity (HQ042325FE049).
Status
(Open)
Last Modified 6/27/25
Period of Performance
6/16/25
Start Date
6/15/26
Current End Date
6/15/30
Potential End Date
Obligations and Backlog
$18.1M
Total Obligated
$18.1M
Current Award
$87.5M
Potential Award
$0.0
Funded Backlog
$69.4M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-HQ042325FE049
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCK18D0009-HQ042325FE049
People
Suggested agency contacts for 47QTCK18D0009-HQ042325FE049
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
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC
Funding Office
H91317
Created By
david.a.burge.civ@mail.mil
Last Modified By
nevae.l.roberson@sa97bz.dfas
Approved By
nevae.l.roberson@sa97bz.dfas
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 6/27/25