FA872319D0001
Indefinite Delivery Contract
Overview
Government Description
MOBILE COMMAND AND CONTROL SYSTEMS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$810,000,000 (30% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Sole Source This IDC was awarded sole source to CACI because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Amendment Since initial award the Ordering Period End Date was extended from 03/29/23 to 03/29/29.
Sole Source This IDC was awarded sole source to CACI because disclosure of the agency’s procurement needs would compromise national security (FAR 6.302-6).
Amendment Since initial award the Ordering Period End Date was extended from 03/29/23 to 03/29/29.
CACI was awarded
Indefinite Delivery Contract FA872319D0001 (FA8723-19-D-0001)
by
Space Force
for Mobile Command And Control Systems
in March 2019.
The IDC
has a duration of 10 years and
was awarded
through solicitation Mobile Command and Control Support Contract (MC2SC)
full & open
with
NAICS 541330 and
PSC R706
via sole source acquisition procedures with 1 bid received.
To date, $355,472,155 has been obligated through this vehicle with a potential value of all existing task orders of $390,803,390.
The total ceiling is $810,000,000, of which 30% has been used.
As of today, the IDC has a total reported backlog of $146,802,422 and funded backlog of $111,471,187.
DOD Announcements
Mar 2019:
CACI Federal, Chantilly, Virginia, has been awarded an $810,000,000 indefinite-delivery/indefinite-quantity contract for mobile command and control systems. This contract provides sustainment and modernization support for mobile command and control systems. Work will be performed at Albuquerque, New Mexico, and is expected to be complete by March 2029. This award is the result of a sole-source acquisition. Fiscal 2019 operations and maintenance funds in the amount of $507,425 are being obligated at the time of award. The Air Force Life Cycle Management Center, Peterson Air Force Base, Colorado, is the contracting activity (FA8723-19-D-0001).
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).
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
(Open)
Modified 8/13/24
Period of Performance
3/28/19
Start Date
3/29/29
Ordering Period End Date
Task Order Obligations and Backlog
$244.0M
Total Obligated
$355.5M
Current Award
$390.8M
Potential Award
$111.5M
Funded Backlog
$146.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under FA872319D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under FA872319D0001
Subcontract Awards
Disclosed subcontracts for FA872319D0001
Opportunity Lifecycle
Procurement history for FA872319D0001
Transaction History
Modifications to FA872319D0001
People
Suggested agency contacts for FA872319D0001
Competition
Number of Bidders
1
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
DoD Claimant Code
None
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
FA8723 FA8723 SSC SZQK
Funding Office
F3LAFA F3LAFA MOBILE C2 SYSTEMS
Created By
usercw@sa5700.fa8723
Last Modified By
sonja.james.ctr.fa8723@spaceforce.mil
Approved By
sonja.james.ctr.fa8723@spaceforce.mil
Legislative
Legislative Mandates
Labor Standards
Awardee 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 | Operation and maintenance of equipment (25.7) | $9,091,505 | 89% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $4,916,939 | 48% |
| Operation and Maintenance, Space Force (057-3410) | Department of Defense-Military | Equipment (31.0) | $1,026,304 | 10% |
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $320,114 | 3% |
Last Modified: 8/13/24