AwardTape / Contracts / W912PM-21-F-0032
W912PM-21-F-0032: $4K Department of the Army Award to CACI Idt, LLC
For the purchase of one (1) color multifunction device, ricoh im c3500 color laser multifunction device (mfd) including side sorter, brand name or equal, to support the us ARMY corps of engineers, socom area office, fort bragg, north .... Contracting activity: W074 ENDIST WILMINGTON. Estimated completion: 2026-08-31.
$4K contract action / $16K cumulative ceiling / COMPETITION NOT STATED / 2026-08-31 completion / W912PM W074 ENDIST WILMINGTON
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W912PM-21-F-0032 (unhyphenated: W912PM21F0032) · Parent Vehicle: W52P1J-16-D-0020 |
|---|---|
| Prime Contractor (Awardee) |
CACI Idt, LLC
$CACI
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $18.5M obligated across 150 contracts
|
| Obligated Amount | $3,600 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $15,945 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,600 (signed 2021-07-21, 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: North Carolina |
| Estimated Completion Date | 2026-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
For the purchase of one (1) color multifunction device, ricoh im c3500 color laser multifunction device (mfd) including side sorter, brand name or equal, to support the us ARMY corps of engineers, socom area office, fort bragg, north ...
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI Idt, LLC
- Delivery Runway: Active through 2026-08-31
- Requirement Scope: For the purchase of one (1) color multifunction device, ricoh im c3500 color laser multifunction device (mfd) including side sorter, brand name or equal, to support the us ARMY corps of engineers, socom area office, fort bragg, north ...
- Federal Supply Class: PSC 7490 (Miscellaneous Office Machines)
- BD Action: Reference Prime Contract W912PM-21-F-0032 when contacting CACI Idt, LLC Supply Chain / Small Business Liaison Officer.
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-0032 (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-0032 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)
Pre-Filled FOIA Request Letter for W912PM-21-F-0032
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗