HC102818D0007-HC102824F6120
Delivery Order
Overview
Government Description
US Army global sipr network. Work performed includes provision of services and labor, software as a service (SAAS), computer equipment such as hardware, desktop and laptop computers, servers, and commercial off-the-shelf (COTS) software, as well as temporary staffing.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Chantilly, VA 20151 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
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 HC102824F6120 (HC1028-24-F-6120)
for US Army Global SIPR Network
worth up to $238,974,016
by Property Book Unit Supply Enhanced
in February 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
full & open
with
NAICS 541519 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $137,739,829 and funded backlog of $1,159,701.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 10/6/25
Period of Performance
2/14/24
Start Date
2/13/26
Current End Date
2/13/29
Potential End Date
Obligations and Backlog
$101.2M
Total Obligated
$102.4M
Current Award
$239.0M
Potential Award
$1.2M
Funded Backlog
$137.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0007-HC102824F6120
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0007-HC102824F6120
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,099,707 | 27,015.5 | 13.0 | $114.74 |
Subcontract Awards
Disclosed subcontracts for HC102818D0007-HC102824F6120
Opportunity Lifecycle
Procurement history for HC102818D0007-HC102824F6120
Transaction History
Modifications to HC102818D0007-HC102824F6120
People
Suggested agency contacts for HC102818D0007-HC102824F6120
Competition
Number of Bidders
4
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
Not Applicable
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
W15QPC
Created By
chloe.m.wilken.civ@mail.mil
Last Modified By
chloe.m.wilken.civ@mail.mil
Approved By
chloe.m.wilken.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 10/6/25