AwardTape / Contracts / W519TC-24-F-0421
W519TC-24-F-0421: $2.2M Department of the Army Award to CACI Idt, LLC
Ibm hw/sw fs7300 & svc and maintenance support. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-09-15.
$2.2M contract action / $2.2M cumulative ceiling / COMPETITION NOT STATED / 2025-09-15 completion / W519TC W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W519TC-24-F-0421 (unhyphenated: W519TC24F0421) · 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 | $2,183,924 ($2.2M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $2,183,924 |
| USAspending / FPDS Obligation History | Base Record Obligated: $2,183,924 (signed 2024-09-17, latest FPDS action 2024-09-18) · 15 Issued Delivery/Task Order(s) totaling $6,037,079 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W519TC: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software)) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2025-09-15 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Ibm hw/sw fs7300 & svc and maintenance support
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2025-09-15
- Requirement Scope: Ibm hw/sw fs7300 & svc and maintenance support
- Federal Supply Class: PSC 7B22 (It And Telecom - Compute: Servers (Hardware And Perpetual License Software))
- BD Action: Reference Prime Contract W519TC-24-F-0421 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: W519TC (W6QK ACC-RI)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W519TC-24-F-0421 (15 shown, $6.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| W91ZLK24F0009 | $140K | CACI Idt, LLC | 2023-11-30 / 2023-11-30 | 2024-01-19 | Hp color laserjet |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W519TC-24-F-0421 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 W519TC (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-20 | W519TC-26-D-A034 | Authentic8 Inc. | $307.7M | Sept. 27, 2026 | Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve... |
| 2026-09-29 | W519TC-26-F-A653 | American Ordnance | $23.6M | Mar 31, 2031 | American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C... |
| 2026-09-16 | W519TC-26-D-A024 | - | $0 | - | Correction to an earlier Olin Winchester award. . |
| 2026-09-15 | W519TC-26-F-A562 | Northrop Grumman Systems | $0 | - | Correction to an earlier Northrop Grumman Systems award. . |
| 2026-09-11 | W519TC-26-D-A024 | Olin Winchester | $788.4M | Sep 10, 2031 | Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031. |
| 2026-09-11 | W519TC-26-F-A562 | Northrop Grumman Systems | $20.0M | Oct 1, 2027 | Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027. |
| 2026-09-10 | W519TC-26-C-A059 | Accenture Federal Services | $480.4M | Feb 15, 2032 | Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman... |
| 2026-09-10 | W519TC-26-F-A547 | American Ordnance | $15.5M | Sep 30, 2029 | American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for W519TC-24-F-0421
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗