AwardTape / Contracts / FA3010-25-F-0025
FA3010-25-F-0025: $41K Department of the Air Force Award to CACI Idt, LLC
Toner cartridges iaw attachment 1 - salient characteristics and attatchment 2 - purchase form. Contracting activity: FA3010 81 CONS CC. Estimated completion: 2025-10-09.
$41K contract action / $41K cumulative ceiling / COMPETITION NOT STATED / 2025-10-09 completion / FA3010 FA3010 81 CONS CC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3010-25-F-0025 (unhyphenated: FA301025F0025) · Parent Vehicle: FA8055-20-A-0802 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $40,820 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $40,820 |
| USAspending / FPDS Obligation History | Base Record Obligated: $40,820 (signed 2025-09-02, latest FPDS action 2025-09-02) · 15 Issued Delivery/Task Order(s) totaling $1,325,375 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3010: FA3010 81 CONS CC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-10-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Toner cartridges iaw attachment 1 - salient characteristics and attatchment 2 - purchase form
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2025-10-09
- Requirement Scope: Toner cartridges iaw attachment 1 - salient characteristics and attatchment 2 - purchase form
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA3010-25-F-0025 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA3010 (FA3010 81 CONS CC)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3010-25-F-0025 (15 shown, $1.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA570325F0023 | $263K | CACI Idt, LLC | 2025-07-10 / 2025-07-10 | 2026-07-07 | 386 ecs_base printer refresh |
| FA860424FB127 | $249K | CACI Idt, LLC | 2024-03-15 / 2024-03-15 | 2025-04-15 | Ipc3 IT fit-out printers/mfps |
| FA860425FB472 | $166K | CACI Idt, LLC | 2025-09-19 / 2025-09-24 | 2025-12-18 | Color mfp 110v |
| FA445224F0051 | $100K | CACI Idt, LLC | 2024-08-30 / 2024-09-09 | 2024-11-05 | Amc/a6 is needing 24 multi-function printers for travis afb |
| FA445225F0051 | $91K | CACI Idt, LLC | 2025-09-15 / 2025-09-15 | 2025-11-14 | Fy25 - 22 multi-functional lexmark printers (cx820dtfe lv) for travis afb |
| FA860424FB313 | $72K | CACI Idt, LLC | 2024-08-07 / 2024-08-07 | 2024-09-06 | Dpi lexmark printer toner |
| FA486125F0311 | $61K | CACI Idt, LLC | 2025-09-30 / 2025-10-07 | 2025-12-15 | Purchase and delivery of lexmark printers iaw attachment 1. |
| FA480024F0170 | $51K | CACI Idt, LLC | 2024-08-26 / 2024-08-26 | 2024-09-20 | Lexmark cs730de printers color office sfp 110v |
| FA860424FB387 | $49K | CACI Idt, LLC | 2024-09-11 / 2024-09-11 | 2024-11-11 | Dpi toner |
| FA860124FG243 | $47K | CACI Idt, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA930024F6005 | $43K | CACI Idt, LLC | 2024-02-26 / 2024-06-27 | 2024-07-31 | Lexmark printers |
| FA860424FB420 | $42K | CACI Idt, LLC | 2024-09-20 / 2024-09-20 | 2024-11-18 | Dpi id tech multi-function printer 2 |
| FA860125FG059 | $34K | CACI Idt, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | It and telecom -high performance compute (hardware and perpetual license software) |
| FA468624F0029 | $29K | CACI Idt, LLC | 2024-06-12 / 2024-06-12 | 2024-10-11 | Dpi - 940 mxg lexmark printers |
| FA570324F0061 | $28K | CACI Idt, LLC | 2024-09-19 / 2024-09-19 | 2024-12-16 | Lexmark cx820dtfe hv (sipr printer) |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under FA3010-25-F-0025 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by CACI Idt, LLC across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| General Dynamics Information Technology, Inc. $GD | $44.5M | 2024-02-13 | FA8750-23-F-0080 (Prime Network ($CACI)) | SUBCONTRACTOR - SERVICES / LABOR |
Recent Contract Actions from Buying Office FA3010 (FA3010 81 CONS CC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-12 | FA3010-26-C-0002 | Mississippi Department of Rehabilitation Services | $46.9M | Dec 31, 2030 | Mississippi Department of Rehabilitation Services wins $46.9M contract for food service This contract provides food service. 81st Contractin... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA3010-25-F-0025
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗