AwardTape / Contracts / FA4855-23-F-0041
FA4855-23-F-0041: Department of the Air Force Award to CACI Idt, LLC
Qeb buy for ten (10) lexmark cx820dtfe lv printers at cannon afb, nm. Contracting activity: FA4855 27 SOCONS LGC. Estimated completion: 2024-02-29.
$42K cumulative ceiling / COMPETITION NOT STATED / 2024-02-29 completion / FA4855 FA4855 27 SOCONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4855-23-F-0041 (unhyphenated: FA485523F0041) · Parent Vehicle: GS35F300DA |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(New Mexico)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $41,518 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2023-07-31, latest FPDS action 2023-12-18) · 5 Issued Delivery/Task Order(s) totaling $57,505 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4855: FA4855 27 SOCONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New Mexico |
| Estimated Completion Date | 2024-02-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Qeb buy for ten (10) lexmark cx820dtfe lv printers at cannon afb, nm
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2024-02-29
- Requirement Scope: Qeb buy for ten (10) lexmark cx820dtfe lv printers at cannon afb, nm
- Federal Supply Class: PSC 7B20 (It And Telecom - High Performance Compute (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract FA4855-23-F-0041 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA4855 (FA4855 27 SOCONS LGC)
- 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 FA4855-23-F-0041 (5 shown, $58K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA286024FG018 | $21K | CACI Idt, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Office information system equipment |
| FA703724FG015 | $18K | CACI Idt, LLC | 2023-10-01 / 2023-10-01 | 2024-09-30 | Cisco fiber voice over internet protocol phones |
| FA282325FG062 | $17K | CACI Idt, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Office devices and accessories |
| W50S9A25FC038 | $1K | CACI Idt, LLC | 2025-09-25 / 2025-09-25 | 2025-09-25 | Printer 1 ea. |
| FA805520A0802 | $0 | CACI Idt, LLC | 2020-08-12 / 2025-07-02 | - | Digital printing and imaging (dpi) |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under FA4855-23-F-0041 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 FA4855 (FA4855 27 SOCONS LGC)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-11-14 | FA4855-26-D-0001 | Altus Technology Solutions | $175.0M | Nov 30, 2035 | Altus Technology Solutions wins $175.00M contract for operations maintenance and support Services at Melrose Air Force Range. 27th Special O... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA4855-23-F-0041
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗