47QTCK18D0009-W519TC23F0281
Delivery Order
Overview
Government Description
HQDA G-6 support for Network Command, Control, Communications, And Computers (C4) Services Integration (NC4SI) services tasks to implement Army Regulation (AR) 25-1: Army information technology and its governing Department of Defense (DOD) directives and instructions. Includes providing cybersecurity services and the purchase of it equipment for the ciav lab in direct support of the HQDA dcs G-6 NC4SI directorate mission. Services are performed at Fort Belvoir, Virginia; Washington, D.C.; Fort Cavazos, Texas; and Fort Gordon, Georgia. The work being performed specifically focuses on delivering cybersecurity services and supplying miscellaneous computer equipment.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 02/26/29 to 08/26/26 and the Potential Award value has increased 3% from $111,686,738 to $115,363,261.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,713,474 of funded backlog and $64,678,197 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: Athena Technology Group, Athena Technology Group, Mission First Consulting Group, Shadoka, Missing Link Communications, Government Acquisitions, Corvus Consulting
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $3,713,474 of funded backlog and $64,678,197 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: Athena Technology Group, Athena Technology Group, Mission First Consulting Group, Shadoka, Missing Link Communications, Government Acquisitions, Corvus Consulting
CACI was awarded
Delivery Order W519TC23F0281 (W519TC-23-F-0281)
for HQDA G-6 NC4SI C4 Services Integration And Cybersecurity Support
worth up to $115,363,261
by the AHQ Office of the Secretary
in July 2023.
The contract
has a duration of 3 years 1 months and
was awarded
full & open
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $64,678,197 and funded backlog of $3,713,474, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
DOD Announcements
Jul 2023:
CACI Inc.-Federal, Chantilly, Virginia, was awarded a $14,863,683 firm-fixed-price contract for cybersecurity services. Bids were solicited via the internet with six received. Work will be performed at Fort Belvoir, Virginia; Washington, D.C.; Fort Cavazos, Texas; and Fort Gordon, Georgia, with an estimated completion date of Aug. 26, 2028. Fiscal 2023 operation and maintenance, Army funds in the amount of $2,000,000 were obligated at the time of the award. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W519TC-23-F-0281).
Status
(Complete)
Last Modified 4/2/26
Period of Performance
7/25/23
Start Date
8/26/26
Current End Date
8/26/26
Potential End Date
Obligations and Backlog
$50.7M
Total Obligated
$54.4M
Current Award
$115.4M
Potential Award
$3.7M
Funded Backlog
$64.7M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-W519TC23F0281
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0009-W519TC23F0281
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,224,420 | 8,348.0 | 4.0 | $146.67 |
| 2024 | $14,796,327 | 106,493.3 | 51.2 | $138.94 |
| 2025 | $19,228,192 | 111,790.3 | 53.8 | $172.00 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0009-W519TC23F0281
Transaction History
Modifications to 47QTCK18D0009-W519TC23F0281
People
Suggested agency contacts for 47QTCK18D0009-W519TC23F0281
Competition
Number of Bidders
6
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
W519TC W6QK ACC-RI
Funding Office
W81MR8
Created By
padds.w519tc@cs1.army.mil
Last Modified By
padds.w519tc@ko.army.mil
Approved By
padds.w519tc@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 4/2/26