AwardTape / Contracts / W912PM-21-F-0031
W912PM-21-F-0031: $7K Department of the Army Award to CACI Idt, LLC
(2) color multifunction devices, ricoh im c3000 g color vb 1 system including side sorter, brand name or equal, to support the us ARMY corps of engineers, john h. kerr dam visitor assistance center in boydton, virginia.. Contracting activity: W074 ENDIST WILMINGTON. Estimated completion: 2026-08-31.
$7K contract action / $28K cumulative ceiling / COMPETITION NOT STATED / 2026-08-31 completion / W912PM W074 ENDIST WILMINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PM-21-F-0031 (unhyphenated: W912PM21F0031) · 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 | $7,333 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $27,842 |
| USAspending / FPDS Obligation History | Base Record Obligated: $7,333 (signed 2021-07-28, latest FPDS action 2025-08-12) · 15 Issued Delivery/Task Order(s) totaling $8,081,191 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W912PM: W074 ENDIST WILMINGTON |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7490 (Miscellaneous Office Machines) · NAICS 334111 (Electronic Computer Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Virginia |
| Estimated Completion Date | 2026-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W912PM21F0031)
(2) color multifunction devices, ricoh im c3000 g color vb 1 system including side sorter, brand name or equal, to support the us ARMY corps of engineers, john h. kerr dam visitor assistance center in boydton, virginia.
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 2026-08-31
- Requirement Scope: (2) color multifunction devices, ricoh im c3000 g color vb 1 system including side sorter, brand name or equal, to support the us ARMY corps of engineers, john h. kerr dam visitor assistance center in boydton, virginia.
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract W912PM-21-F-0031 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W912PM (W074 ENDIST WILMINGTON)
- 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 W912PM-21-F-0031 (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 W912PM-21-F-0031 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 W912PM (W074 ENDIST WILMINGTON)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-18 | W912PM-26-C-A021 | Curtin Maritime | $11.5M | Apr 30, 2027 | Curtin Maritime wins $11.5M contract for Wilmington Harbor anchorage and mid-river maintenance dredging. U.S. Army Corps of Engineers $11.5M... |
| 2026-09-15 | W912PM-26-C-A019 | Great Lakes Dredge & Dock | $28.5M | Apr 15, 2027 | Great Lakes Dredge & Dock wins $28.5M contract for Fiscal 2027 South Atlantic Division regional harbor dredge program. Army Corps of Enginee... |
| 2026-08-27 | W912PM-26-C-A020 | ACC Construction | $74.0M | Jan 7, 2030 | ACC Construction wins $74.0M contract for construction of a new hangar, shops, storage, and administration building with functional. U.S. Ar... |
| 2026-07-28 | W912PM-26-C-A017 | ACC Construction | $87.6M | Jul 12, 2029 | ACC Construction wins $87.6M contract for construction of a mission command center. U.S. Army Corps of Engineers $87.6M obligated now work t... |
| 2025-09-29 | W912PM-25-C-A013 | Cottrell Contracting | $11.8M | Jun 30, 2026 | Cottrell Contracting wins $11.8M contract for maintenance dredging of Rollinson and Silver Lake Harbor, North Carolina. U.S. Army Corps of E... |
| 2025-09-16 | W912PM-25-C-A012 | Southwind Construction | $8.5M | Apr 30, 2026 | Southwind Construction wins $8.5M contract for Atlantic Intracoastal Waterway maintenance dredging. U.S. Army Corps of Engineers $8.5M oblig... |
| 2025-09-05 | W912PM-25-C-0036 | 4K Global - ACC MP | $9.6M | Sep 20, 2027 | 4K Global - ACC MP wins $9.6M contract for arms room construction. U.S. Army Corps of Engineers $9.6M obligated now work through Sep 20, 202... |
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 W912PM-21-F-0031
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