W52P1J18DA138-FA877021FB002
Delivery Order
Overview
Government Description
DEAMS SYSTEM INTEGRATION AND AGILE DEVELOPMENT
Awardee
Awarding / Funding Agency
Place of Performance
Dayton, OH 45433 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 06/29/27 to 12/29/26 and the Potential Award value has increased 5% from $215,736,613 to $226,825,695.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Eaglesoft, Tech Soft, Vital Solutions, Concord Premier Consulting, Niveus Systems
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Eaglesoft, Tech Soft, Vital Solutions, Concord Premier Consulting, Niveus Systems
CACI-ISS was awarded
Delivery Order FA877021FB002 (FA8770-21-F-B002)
for Deams System Integration And Agile Development
worth up to $226,825,695
by AFLCMC Wright Patterson AFB
in August 2021.
The contract
has a duration of 5 years 4 months and
was awarded
through solicitation FA877021R0550
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $115,271,023 and funded backlog of $27,652,999.
This contract was awarded through vehicle Information Technology Enterprise Solutions - 3 Services (ITES-3S).
Status
(Open)
Last Modified 10/29/24
Period of Performance
8/6/21
Start Date
9/29/25
Current End Date
12/29/26
Potential End Date
Obligations and Backlog
$111.6M
Total Obligated
$139.2M
Current Award
$226.8M
Potential Award
$27.7M
Funded Backlog
$115.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J18DA138-FA877021FB002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J18DA138-FA877021FB002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $23,646,612 | 195,561.8 | 94.0 | $120.92 |
| 2023 | $31,706,372 | 132,543.5 | 63.7 | $239.21 |
Transaction History
Modifications to W52P1J18DA138-FA877021FB002
People
Suggested agency contacts for W52P1J18DA138-FA877021FB002
Competition
Number of Bidders
3
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
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
EPPXR2P9KYU6
Awardee CAGE
49DW9
Agency Detail
Awarding Office
FA8770 FA8770 AFLCMC GBK
Funding Office
F2XTTS
Created By
jennifer.dequinzio@us.af.mil
Last Modified By
jennifer.dequinzio@us.af.mil
Approved By
jennifer.dequinzio@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
OH-10
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Michael Turner
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $22,102,851 | 408% |
Modified: 10/29/24