HC102818D0007-HTC71121FD086
Delivery Order
Overview
Government Description
Defense Personal Property System (DPS) increment 3. The work includes providing software as a service (SAAS) in support of the DPS.
Awardee
Awarding / Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Cost No Fee
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 09/30/28 to 09/30/26 and the Potential Award value has increased 1025% from $11,784,295 to $132,624,942.
Predecessor This appears to be a continuation of a prior contract HC102818D0007-HTC71118FD107.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract HC102818D0007-HTC71118FD107.
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 HTC71121FD086 (HTC711-21-F-D086)
for Defense Personal Property System (DPS) Increment 3
worth up to $132,624,942
by United States Transportation Command
in August 2021.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation HTC71121QD016
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $60,162,597.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 4/24/26
Period of Performance
8/15/21
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$72.5M
Total Obligated
$72.5M
Current Award
$132.6M
Potential Award
$0.0
Funded Backlog
$60.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0007-HTC71121FD086
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0007-HTC71121FD086
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $10,494,971 | 104,055.5 | 50.0 | $100.86 |
| 2023 | $12,087,838 | 109,940.5 | 52.9 | $109.95 |
| 2024 | $20,208,814 | 167,939.8 | 80.7 | $120.33 |
Subcontract Awards
Disclosed subcontracts for HC102818D0007-HTC71121FD086
Transaction History
Modifications to HC102818D0007-HTC71121FD086
People
Suggested agency contacts for HC102818D0007-HTC71121FD086
Competition
Number of Bidders
2
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
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
HTC711
Created By
tristan.j.tikkanen1.civ@mail.mil
Last Modified By
jeremy.s.howard.civ@mail.mil
Approved By
tristan.j.tikkanen1.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 4/24/26