AwardTape / Contracts / FA5703-25-F-0023
FA5703-25-F-0023: $263K Department of the Air Force Award to CACI Idt, LLC
386 ecs_base printer refresh. Contracting activity: FA5703 386 ECONS LGC. Estimated completion: 2026-07-07.
$263K contract action / $263K cumulative ceiling / COMPETITION NOT STATED / 2026-07-07 completion / FA5703 FA5703 386 ECONS LGC
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5703-25-F-0023 (unhyphenated: FA570325F0023) · Parent Vehicle: FA8055-20-A-0802 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $263,201 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $263,201 |
| USAspending / FPDS Obligation History | Base Record Obligated: $263,201 (signed 2025-07-10, latest FPDS action 2025-07-10) · 15 Issued Delivery/Task Order(s) totaling $1,102,993 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5703: FA5703 386 ECONS LGC |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2026-07-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
386 ecs_base printer refresh
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2026-07-07
- Requirement Scope: 386 ecs_base printer refresh
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract FA5703-25-F-0023 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA5703 (FA5703 386 ECONS 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 FA5703-25-F-0023 (15 shown, $1.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| 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 FA5703-25-F-0023 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 |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA5703-25-F-0023
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗