1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP4709-17-D-0009 (unhyphenated: SP470917D0009) |
|---|---|
| Prime Contractor (Awardee) |
CACI Enterprise Solutions, LLC
$CACI
FY2024-FY2026 Federal Defense Portfolio: $212.1M obligated across 14 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $6,014,804,859 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2016-12-22, latest FPDS action 2025-04-03) · 9 Issued Delivery/Task Order(s) totaling $212,117,258 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP4709: DCSO PHILADELPHIA |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP470917D0009)
Igf::ot::igf 4610030490 jets IT audit re
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: CACI Enterprise Solutions, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Igf::ot::igf 4610030490 jets IT audit re
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract SP4709-17-D-0009 when contacting CACI Enterprise Solutions, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP4709 (DCSO PHILADELPHIA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SP4709-17-D-0009 (9 shown, $212.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP470922F0028 | $148.4M | CACI Enterprise Solutions, LLC | 2022-03-03 / 2026-03-27 | 2026-04-02 | Dai application development and sustainment support services - ebs po 4556364846 |
| SP470924F0062 | $42.9M | CACI Enterprise Solutions, LLC | 2024-05-24 / 2026-06-25 | 2026-11-28 | Procurement integrated enterprise environment (piee) support services |
| SP470923F0038 | $9.5M | CACI Enterprise Solutions, LLC | 2023-06-26 / 2026-01-27 | 2026-03-27 | 8509972504 ecwm |
| SP470923F0004 | $4.9M | CACI Enterprise Solutions, LLC | 2022-11-18 / 2024-07-31 | 2024-08-17 | Standard procurement system (sps) sps level 2/3 helpdesk |
| SP470924F0074 | $4.0M | CACI Enterprise Solutions, LLC | 2024-06-28 / 2024-09-24 | 2025-09-30 | Standard procurement system (sps) odart support services |
| SP470925F0044 | $2.3M | CACI Enterprise Solutions, LLC | 2025-04-10 / 2025-04-10 | 2025-09-27 | Ecwm continued contract of sp470923f0038, due to complications with funding |
| SP470923F0052 | $88K | CACI Enterprise Solutions, LLC | 2023-08-01 / 2024-05-22 | 2024-09-30 | Sps fpds patch 23-01 |
| SP470924F0046 | $58K | CACI Enterprise Solutions, LLC | 2024-03-26 / 2024-03-26 | 2024-06-05 | Standard procurement system (sps) cau sr19 |
| SP470924F0058 | $4K | CACI Enterprise Solutions, LLC | 2024-05-09 / 2024-05-09 | 2025-05-12 | Standard procurement system (sps) gtf circuit |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under SP4709-17-D-0009 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 Enterprise Solutions, 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)
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP4709-17-D-0009
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.