AwardTape / Contracts / W58RGZ-19-F-0386
W58RGZ-19-F-0386: $31K Department of the Army Award to CACI Idt, LLC
Multi-function printer device lease with maintenance for corpus christi ARMY depot. this contract action is for base plus four option years.. Contracting activity: W6QK ACC-RSA. Estimated completion: 2024-06-30.
$31K contract action / $1.9M cumulative ceiling / COMPETITION NOT STATED / 2024-06-30 completion / W58RGZ W6QK ACC-RSA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W58RGZ-19-F-0386 (unhyphenated: W58RGZ19F0386) · Parent Vehicle: W52P1J-16-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $30,655 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,869,958 |
| USAspending / FPDS Obligation History | Base Record Obligated: $30,655 (signed 2019-05-07, latest FPDS action 2024-05-30) · 15 Issued Delivery/Task Order(s) totaling $8,081,191 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W58RGZ: W6QK ACC-RSA |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7020 (Adp Central Processing Unit (Cpu, Computer), Analog) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-06-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W58RGZ19F0386)
Multi-function printer device lease with maintenance for corpus christi ARMY depot. this contract action is for base plus four option years.
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 2024-06-30
- Requirement Scope: Multi-function printer device lease with maintenance for corpus christi ARMY depot. this contract action is for base plus four option years.
- Federal Supply Class: PSC 7020 (Adp Central Processing Unit (Cpu, Computer), Analog)
- BD Action: Reference Prime Contract W58RGZ-19-F-0386 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W58RGZ (W6QK ACC-RSA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Aviation and Missile Command (AMCOM) FOIA Office (usarmy.redstone.amcom.mbx.g6-foia-office@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 W58RGZ-19-F-0386 (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 W58RGZ-19-F-0386 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 W58RGZ (W6QK ACC-RSA)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-27 | W58RGZ-21-D-0077 | The Boeing Co. | $499.8M | Feb 20, 2031 | Apache AH-64 engineering services and technical support |
| 2026-10-22 | W58RGZ-27-D-A008 | Longbow LLC | $419.6M | Jan. 31, 2032 | Fire control radar systems and post-production support services for the Apache Attack Helicopter (AH64D/E) |
| 2026-10-13 | W58RGZ-27-D-A007 | Lockheed Martin | $117.1M | - | |
| 2026-09-30 | W58RGZ-23-F-0395 | Boeing | $33.9M | Oct 31, 2029 | Boeing gets $33.9M modification for add country-specific requirements (Korea) to the CH-47F Block I Chinook helicopter production. Army Cont... |
| 2026-09-29 | W58RGZ-26-D-0058 | Boeing | $26.1M | Sep 28, 2031 | Boeing wins $26.1M contract for maintenance and overhaul of CH-47 Chinook cargo hook. Army Contracting Command work through Sep 28, 2031. |
| 2026-09-22 | W58RGZ-26-C-0008 | Sikorsky Aircraft Corporation | $0 | Dec 31, 2026 | Correction to an earlier Army award. . |
| 2026-09-18 | W58RGZ-26-F-A026 | - | $10.6M | Dec 15, 2026 | Skyeton wins $10.6M contract for Raybird UAS hardware and services. U.S. Army Contracting Command work through Dec 15, 2026. |
| 2026-09-17 | W58RGZ-26-C-0008 | Sikorsky, a Lockheed Martin | $234.5M | Jun 30, 2028 | Sikorsky, a Lockheed Martin gets $234.5M modification for 16 UH-60M Black Hawk helicopters. U.S. Army Contracting Command $234.5M obligated ... |
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 W58RGZ-19-F-0386
Routed to Army Aviation and Missile Command (AMCOM) FOIA Office (usarmy.redstone.amcom.mbx.g6-foia-office@army.mil) · Official Agency FOIA Portal ↗
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