AwardTape / Contracts / FA4800-24-F-0170
FA4800-24-F-0170: $51K Department of the Air Force Award to CACI Idt, LLC
Lexmark cs730de printers color office sfp 110v. Contracting activity: FA4800 633 CONS PKP. Estimated completion: 2024-09-20.
$51K contract action / $51K cumulative ceiling / COMPETITION NOT STATED / 2024-09-20 completion / FA4800 FA4800 633 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4800-24-F-0170 (unhyphenated: FA480024F0170) · 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 | $51,364 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $51,364 |
| USAspending / FPDS Obligation History | Base Record Obligated: $51,364 (signed 2024-08-26, latest FPDS action 2024-08-26) · 15 Issued Delivery/Task Order(s) totaling $1,314,830 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4800: FA4800 633 CONS PKP |
| 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 | 2024-09-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA480024F0170)
Lexmark cs730de printers color office sfp 110v
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 2024-09-20
- Requirement Scope: Lexmark cs730de printers color office sfp 110v
- 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 FA4800-24-F-0170 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4800 (FA4800 633 CONS PKP)
- 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 FA4800-24-F-0170 (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. |
| 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 |
| FA301025F0025 | $41K | CACI Idt, LLC | 2025-09-02 / 2025-09-02 | 2025-10-09 | Toner cartridges iaw attachment 1 - salient characteristics and attatchment 2 - purchase form |
| 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 FA4800-24-F-0170 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 FA4800 (FA4800 633 CONS PKP)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | FA4800-26-D-0008 | Aspen Construction | $132.7M | Oct 13, 2033 | Aspen Construction wins $132.7M contract for complete maintenance of all paved surfaces at Joint Base Langley-Eustis. 633d Contracting Squad... |
| 2026-06-04 | FA4800-26-D-0005 | Terra Site Constructors LLC | $320.0M | Aug 31, 2034 | Terra Site Constructors and 1 other share $320.0M contract for simplified acquisition base engineering requirements. 633d Contracting Squadr... |
| 2025-09-29 | FA4800-26-F-0001 | TeamGov | $25.7M | Oct 31, 2030 | TeamGov wins $25.7M contract for providing custodial services at Joint Base Langley-Eustis in Virginia. 633rd Contracting Squadron $1.2M obl... |
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 FA4800-24-F-0170
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗
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