FA872319D0001-FA882319F0013
Delivery Order
Overview
Government Description
SPACE BASED INFRARED SYSTEM MOBILE GROUND SYSTEM
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
13
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/29/23 to 12/31/21.
Sole Source This Delivery Order was awarded sole source to CACI because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Unrealized Backlog This Delivery Order is complete with $30,402 of funded backlog and $30,402 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Delivery Order was awarded sole source to CACI because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Unrealized Backlog This Delivery Order is complete with $30,402 of funded backlog and $30,402 of unfunded backlog unused, which is typically due to unexercised options.
CACI was awarded
Delivery Order FA882319F0013 (FA8823-19-F-0013)
for Space Based Infrared System Mobile Ground System
worth up to $4,916,939
by Space Systems Command
in September 2019.
The contract
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 541330 and
PSC AC25
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $30,402 and funded backlog of $30,402, though the contract is complete, so backlog may not be realized.
DOD Announcements
Oct 2019:
CACI Inc. - Federal, Chantilly, Virginia, has been awarded a $12,693,283 cost-plus-fixed-fee task order to previously awarded contract FA8723-19-D-0001 for support vehicle programmed depot maintenance. This action is an in-scope bilateral supplemental agreement executed in accordance with the terms of Mobile Command and Control Systems contract. Work will performed at Albuquerque, New Mexico; and Greeley Air National Guard Station, Colorado, and is expected to be completed by Sept. 30, 2023. The total cumulative face value of the contract is $12,693,283. Fiscal 2020 operations and maintenance funds in the amount of $4,916,938 are being obligated at the time of award. The Air Force Space and Missile Systems Center, Peterson Air Force Base, Colorado, is the contracting activity (FA8823-19-F-0013).
Status
(Complete)
Last Modified 4/26/25
Period of Performance
9/30/19
Start Date
12/31/21
Current End Date
12/31/21
Potential End Date
Obligations and Backlog
$4.9M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
$30.4K
Funded Backlog
$30.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA872319D0001-FA882319F0013
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA872319D0001-FA882319F0013
Transaction History
Modifications to FA872319D0001-FA882319F0013
People
Suggested agency contacts for FA872319D0001-FA882319F0013
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
FA8815 FA8815 SUSTAINMENT SN SSC/PKL
Funding Office
F3LGSS
Created By
usercw@sa5700.fa8823
Last Modified By
fpdsadmin
Approved By
usercw@sa5700.fa8823
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $4,916,939 | 100% |
Modified: 4/26/25