AwardTape / Contracts / W52P1J-20-F-4046
W52P1J-20-F-4046: $30K Department of the Army Award to CACI Idt, LLC
Multifunctioal devices with accessories, delivery service, and maintenance and supplies (except paper) for the base year. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-04-30.
$30K contract action / $253K cumulative ceiling / COMPETITION NOT STATED / 2025-04-30 completion / W52P1J W6QK ACC-RI
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W52P1J-20-F-4046 (unhyphenated: W52P1J20F4046) · Parent Vehicle: W52P1J-16-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $29,739 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $253,416 |
| USAspending / FPDS Obligation History | Base Record Obligated: $29,739 (signed 2020-05-21, latest FPDS action 2025-04-08) · 15 Issued Delivery/Task Order(s) totaling $8,081,191 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W52P1J: W6QK ACC-RI |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7035 (Adp Support Equipment) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2025-04-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W52P1J20F4046)
Multifunctioal devices with accessories, delivery service, and maintenance and supplies (except paper) for the base year
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 2025-04-30
- Requirement Scope: Multifunctioal devices with accessories, delivery service, and maintenance and supplies (except paper) for the base year
- Federal Supply Class: PSC 7035 (Adp Support Equipment)
- BD Action: Reference Prime Contract W52P1J-20-F-4046 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W52P1J (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 W52P1J-20-F-4046 (15 shown, $8.1M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W519TC24F0421 | $2.2M | CACI Idt, LLC | 2024-09-17 / 2024-09-18 | 2025-09-15 | Ibm hw/sw fs7300 & svc and maintenance support |
| 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 |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under W52P1J-20-F-4046 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 W52P1J (W6QK ACC-RI)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-15 | W52P1J-20-F-0137 | Akima Facilities Operations | $17.9M | Oct 18, 2027 | Akima Facilities Operations gets $17.9M modification for induction and repair of military equipment in support of the conversion of a cavalr... |
| 2026-08-31 | W52P1J-12-G-0061 | KBR Services | $17.0M | Jun 1, 2027 | KBR Services gets $17.0M modification for a $17,000,000 modification (001 CB) to contract W52P1J-12-G-0061. Army Contracting Command work th... |
| 2026-08-13 | W52P1J-21-C-0025 | Accenture Federal Services | $24.3M | Feb 15, 2027 | Accenture Federal Services wins $24.3M contract for a six-month extension of contract W52P1J-21-C-0025. Army Contracting Command $18.8M obli... |
| 2026-07-10 | W52P1J-20-F-0137 | Akima Facilities Operations | $36.7M | Jan 9, 2028 | Akima Facilities Operations gets $36.7M modification for maintenance, transportation and supply services. Army Contracting Command work thro... |
| 2026-05-27 | W52P1J-12-G-0061 | KBR Services | $21.3M | Jun 1, 2027 | KBR Services gets $21.3M modification for Enhanced Army Global Logistics Enterprise Army Prepositioned Stocks-3 maintenance, supply. Army Co... |
| 2026-05-14 | W52P1J-14-G-0023 | U.S. Marine Management | $30.9M | Jun 1, 2027 | U.S. Marine Management gets $30.9M modification for Enhanced Army Logistics Global Enterprise Army Prepositioned Stock-4 watercraft. Army Co... |
| 2025-12-30 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
| 2025-12-19 | W52P1J-20-F-0184 | Technica | $30.7M | Apr 3, 2027 | Technica gets $30.7M modification for logistics support services. Army Contracting Command work through Apr 3, 2027. |
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 W52P1J-20-F-4046
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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