SP470917D0009-SP470923F0004
Delivery Order
Overview
Government Description
Standard Procurement System (SPS) SPS Level 2/3 Helpdesk
Awardee
Awarding / 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 11/17/24 to 08/17/24.
Predecessor This appears to be a continuation of a prior contract SP470917D0009-SP470922F0064.
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 $4,877,732 of unfunded backlog unused.
Predecessor This appears to be a continuation of a prior contract SP470917D0009-SP470922F0064.
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 $4,877,732 of unfunded backlog unused.
Caci Enterprise Solutions was awarded
Delivery Order SP470923F0004 (SP4709-23-F-0004)
for Standard Procurement System (SPS) Sps Level 2/3 Helpdesk
worth up to $14,573,325
by DCSO Philadelphia
in November 2022.
The contract
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 541519 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 117 bids received.
As of today, the Delivery Order has a total reported backlog of $4,877,732, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).
Status
(Closed)
Last Modified 11/20/25
Period of Performance
11/18/22
Start Date
8/17/24
Current End Date
8/17/24
Potential End Date
Obligations and Backlog
$9.7M
Total Obligated
$9.7M
Current Award
$14.6M
Potential Award
$0.0
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0009-SP470923F0004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470917D0009-SP470923F0004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,989,838 | 25,581.7 | 12.3 | $155.96 |
| 2024 | $4,887,711 | 30,433.3 | 14.6 | $160.60 |
Subcontract Awards
Disclosed subcontracts for SP470917D0009-SP470923F0004
Transaction History
Modifications to SP470917D0009-SP470923F0004
People
Suggested agency contacts for SP470917D0009-SP470923F0004
Competition
Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
None
IT Commercial Item Category
Commercial Service
Awardee UEI
DCGLMVAM4VG5
Awardee CAGE
3TCA1
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
eprocurement.sysadmin.dla
Last Modified By
idv_correct
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
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, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,590,944 | 100% |
Modified: 11/20/25