AwardTape / Contracts / FA3016-25-F-0462
FA3016-25-F-0462: $108K Department of the Air Force Award to CACI Idt, LLC
Procure (1) projector with long zoom lens for imcom hq theater. Contracting activity: FA3016 502 CONS CL. Estimated completion: 2025-11-14.
$108K contract action / $108K cumulative ceiling / COMPETITION NOT STATED / 2025-11-14 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-0462 (unhyphenated: FA301625F0462) · Parent Vehicle: W52P1J-16-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(Virginia)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $107,756 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $107,756 |
| USAspending / FPDS Obligation History | Base Record Obligated: $107,756 (signed 2025-09-26, latest FPDS action 2025-09-26) · 15 Issued Delivery/Task Order(s) totaling $8,081,191 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6730 (Photographic Projection Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-11-14 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625F0462)
Procure (1) projector with long zoom lens for imcom hq theater
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2025-11-14
- Requirement Scope: Procure (1) projector with long zoom lens for imcom hq theater
- Federal Supply Class: PSC 6730 (Photographic Projection Equipment)
- BD Action: Reference Prime Contract FA3016-25-F-0462 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- 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 FA3016-25-F-0462 (15 shown, $8.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0421 | $2.2M | CACI Idt, LLC | 2024-09-17 / 2024-09-18 | 2025-09-15 | Ibm hw/sw fs7300 & svc and maintenance support |
| W91RUS24F0302 | $1.3M | CACI Idt, LLC | 2024-09-17 / 2024-11-13 | 2025-05-05 | Audio-visual collaboration and svtc |
| W9124J24F0117 | $722K | CACI Idt, LLC | 2024-08-08 / 2024-08-16 | 2024-10-03 | Klas-voy-e-sr-r2 |
| W911SA21F3139 | $649K | CACI Idt, LLC | 2021-06-30 / 2024-06-06 | 2025-04-21 | 0001 tier 1 monochrome 447 * 9 months |
| W519TC25F0405 | $540K | CACI Idt, LLC | 2025-09-22 / 2026-05-20 | 2026-11-28 | In an effort to upgrade and modernize ARMY installations throughout the department of defense (DOD), the ARMY intends to procure hp poly voip phones with seven (7) year warranty and to trade-in cisco voip phones. |
| W912J222F0038 | $522K | CACI Idt, LLC | 2022-09-14 / 2024-09-24 | 2025-09-14 | Statewide multi-function printer lease with maintenance. |
| W912CH25FA158 | $415K | CACI Idt, LLC | 2025-09-19 / 2026-05-06 | 2026-12-17 | Center for ARMY analysis (caa) has a requirement to provide supplies, installation services and preventative maintenance to upgrade video teleconference (vtc) system lifecycle equipment in four builders rooms. |
| W912CM25F0003 | $324K | CACI Idt, LLC | 2024-11-14 / 2024-11-14 | 2025-02-12 | Klas voyager exec comm kits |
| W912LD21F0005 | $252K | CACI Idt, LLC | 2021-07-28 / 2025-09-19 | 2025-09-30 | Cost-per-copy services base year ref: w912ld21q0004 chess rfq# 363276 quote# idiq196391 idiq w52p1j16d0020 |
| W911SA20F3133 | $227K | CACI Idt, LLC | 2020-09-28 / 2023-12-18 | 2024-02-21 | Clin 0002 tier 2 color mfd lease equip |
| W911QY24F0098 | $223K | CACI Idt, LLC | 2024-04-18 / 2026-05-14 | 2027-02-13 | Led, 164" 1080p |
| W911S024F0303 | $212K | CACI Idt, LLC | 2024-09-18 / 2024-09-18 | 2024-11-04 | Fy24 simlab servers and switches |
| W56HZV24FL020 | $199K | CACI Idt, LLC | 2023-12-07 / 2024-09-04 | 2024-11-29 | Conference rooms refresh |
| W912HZ24F0405 | $162K | CACI Idt, LLC | 2024-09-11 / 2024-09-11 | 2024-10-25 | Ten 2u servers u438120 |
| W9128F24F0115 | $146K | CACI Idt, LLC | 2024-05-21 / 2024-05-21 | 2024-07-19 | Poweredge r7515 servers |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under FA3016-25-F-0462 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 FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-25-F-0462
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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