Awards for “CACI, INC. - FEDERAL”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W91RUS23P0020 | CACI, INC. - FEDERAL | Department of Defense | $97.54K | 2023-03-30 | 2023-04-15 | 334220 | PROCUREMENT TO DEVELOP, INSTALL, MAINTAIN, AND SUSTAIN REQUIRED EMS ANALYSIS DEVICES IN ORDER TO CAPTURE THREAT FREQUENCIES IN SUPPORT OF VANGUARD 23 EXERCISE. |
| GST0306DS2512 | CACI, INC. - FEDERAL | General Services Administration | $97.41K | 2006-04-20 | 2006-07-05 | 541519 | ISR SMO A/8 SUPPORT |
| 0504 | CACI, INC. - FEDERAL | Department of Defense | $96.22K | 2012-10-01 | 2013-09-30 | 541990 | TASK ORDER 0504 |
| 75D30118F00660 | CACI, INC. - FEDERAL | Department of Health and Human Services | $96K | 2018-04-01 | 2018-06-30 | 541330 | PREPARATION AND FACILITATION OF KAIZEN QUALITY EVENT |
| 0054 | CACI, INC. - FEDERAL | Department of Defense | $95.6K | 2009-03-01 | 2009-09-30 | 541990 | OPTION PERIOD 1 |
| 0049 | CACI, INC. - FEDERAL | Department of Defense | $94.92K | 2011-09-19 | 2012-03-31 | 541511 | RM-ONLINE BUDGETARY PROGRAM SERVICES |
| GST0206CJ0405 | CACI, INC. - FEDERAL | General Services Administration | $93.34K | 2006-08-07 | 2005-08-06 | 541519 | IT DESIGN, ENGINEERING AND TECHNICAL SUPPORT SERVICES |
| 0046 | CACI, INC. - FEDERAL | Department of Defense | $93.3K | 2009-09-23 | 2010-08-15 | 541330 | OPTION II: CONTRACTOR SUPPORT SERVICES |
| 2027 | CACI, INC. - FEDERAL | Department of Defense | $93.3K | 2011-09-29 | 2012-09-28 | 541990 | AIT - CBD IT |
| 0008 | CACI, INC. - FEDERAL | Department of Defense | $93.18K | 2006-09-15 | 2007-06-30 | 541511 | SUPPORT HQ ATEC MANPOWER RM ONLINE REQUIREMENTS |
| N0018909FP924 | CACI, INC. - FEDERAL | Department of Defense | $92.7K | 2009-06-01 | 2010-05-31 | 541330 | CODE 206, ASDS SPECOPS LOGISTICS SPT |
| 0797 | CACI, INC. - FEDERAL | Department of Defense | $92.48K | 2014-04-01 | 2014-09-30 | 541990 | IGF::CL,CT::IGF ATO4 OCEAN TUGS |
| 0011 | CACI, INC. - FEDERAL | Department of Defense | $92.23K | 2008-10-01 | 2014-06-02 | 541990 | OPTION PERIOD 1 |
| 0053 | CACI, INC. - FEDERAL | Department of Defense | $92.08K | 2009-03-01 | 2014-09-30 | 541990 | OPTION PERIOD 1 |
| 0474 | CACI, INC. - FEDERAL | Department of Defense | $91.28K | 2012-09-30 | 2012-09-30 | 541990 | TDL 474 - MV WHEELER SUPPORT |
| 0002 | CACI, INC. - FEDERAL | Department of Defense | $91.24K | 2004-06-28 | 2005-04-30 | 541330 | 200412!055618!1700!BW21F !NAVAL SURFACE WARFARE CENTER CAR!N0017804D4030 !A!N! !N!0002 ! !20040628!20041231!074820838!074820838!069278570!N!R M VREDENBURG & CO !4114 LEGATO RD !FAIRFAX !VA!22033!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !+000000091235!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !S1 !SERVICES !000 !* !541330!E! !5!B!M! !A!D!20060331!B! ! !A! !A!N!U!2!021!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| 0046 | CACI, INC. - FEDERAL | Department of Defense | $91.17K | 2009-02-06 | 2009-09-30 | 541990 | OPTION PERIOD 1 |
| 0558 | CACI, INC. - FEDERAL | Department of Defense | $90.99K | 2012-10-01 | 2013-09-30 | 541990 | TDL 0558 |
| 0509 | CACI, INC. - FEDERAL | Department of Defense | $90.75K | 2012-10-01 | 2013-09-30 | 541990 | TDL 0509 |
| 0113 | CACI, INC. - FEDERAL | Department of Defense | $90.72K | 2009-10-19 | 2010-09-30 | 541990 | OPTION PERIOD 2 |
| 0044 | CACI, INC. - FEDERAL | Department of Defense | $90.23K | 2009-02-05 | 2009-09-30 | 541990 | OPTION PERIOD 1 |
| 0603 | CACI, INC. - FEDERAL | Department of Defense | $90.19K | 2013-09-27 | 2014-09-30 | 541990 | IGF::OT::IGF AWARD TERM OPTION PERIOD 3 FINANCIAL MANAGEMENT SERVICES FOR PM4 VESSELS |
| N0042108F0058 | CACI, INC. - FEDERAL | Department of Defense | $89.66K | 2008-04-22 | 2008-10-31 | 541611 | SPS PROGRAM MANAGEMENT SUPPORT |
| 0012 | CACI, INC. - FEDERAL | Department of Defense | $89.47K | 2008-05-15 | 2009-03-10 | 541614 | NAVSUP ERP SUPPORT - INFORMATION ASSURANCE |
| AG7604K100012 | CACI, INC. - FEDERAL | Department of Agriculture | $88.9K | 2010-05-26 | 2010-08-31 | 541611 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, SUPPLIES, AND MATERIALS NECESSARY TO PROVIDE ACQUISITION SUPPORT FOR THE WO AQM IT SUPPORT BRANCH. THE WORK WILL BE PERFORMING IN ACCORDANCE WITH THE STATEMENT OF WORK ENTITLED "ACQUISITION SUPPORT FOR WO AQM IT SUPPORT BRANCH - , ALBUQUERQUE, NM". (SEE ATTACHMENT 1). IN ADDITION, SEE LINE ITEMS BELOW FOR ADDITIONAL INFORMATION. CACI PROPOSAL DATED MAY 24, 2010 IS HEREBY INCORPORATED BY REFERENCE. THE PROVISIONS OF THE USDA FOREST SERVICE BLANKET PURCHASE AGREEMENT (BPA) NUMBER AG-3187-B-09-0001 ARE APPLICABLE UNDER THE ORDER. THIS IS A TIME AND MATERIALS TYPE CONTRACT EFFORT WITH AN ESTIMATED NOT-TO-EXEED OVERALL CEILING PRICE OF $148,764.00. THE CONTRACTOR SHALL NOT EXCEED THE OVERALL CEILING PRICE OF THE CONTRACT WITHOUT THE PRIOR APPROVAL OF THE CONTRACTING OFFICER. CLAUSES: FAR 52.232-18, AVAILABILITY OF FUNDS (APR 1984) FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. THE GOVERNMENT'S OBLIGATION UNDER THIS CONTRACT IS CONTINGENT UPON THE AVAILABILITY OF APPROPRIATED FUNDS FROM WHICH PAYMENT FOR CONTRACT PURPOSES CAN BE MADE. NO LEGAL LIABILITY ON THE PART OF THE GOVERNMENT FOR ANY PAYMENT MAY ARISE UNTIL FUNDS ARE MADE AVAILABLE TO THE CONTRACTING OFFICER FOR THIS CONTRACT AND UNTIL THE CONTRACTOR RECEIVES NOTICE OF SUCH AVAILABILITY, TO BE CONFIRMED IN WRITING BY THE CONTRACTING OFFICER. (END OF CLAUSE) FS LOCAL CLAUSE 0001 - LIMITATION OF GOVERNMENTS OBLIGATION (DEC 2006). LIMITATION OF GOVERNMENT'S OBLIGATION (A) CONTRACT LINE ITEMS 0001 THROUGH 0003 ARE INCREMENTALLY FUNDED. FOR THESE ITEM(S), THE SUM OF $139,262.40 OF THE TOTAL PRICE IS PRESENTLY AVAILABLE FOR PAYMENT AND ALLOTTED TO THIS CONTRACT. AN ALLOTMENT SCHEDULE IS SET FORTH IN PARAGRAPH (I) OF THIS CLAUSE. (B) FOR ITEM(S) IDENTIFIED IN PARAGRAPH (A) OF THIS CLAUSE, THE CONTRACTOR AGREES TO PERFORM UP TO THE POINT AT WHICH THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT, INCLUDING REIMBURSEMENT IN THE EVENT OF TERMINATION OF THOSE ITEM(S) FOR THE GOVERNMENT S CONVENIENCE, APPROXIMATES THE TOTAL AMOUNT CURRENTLY ALLOTTED TO THE CONTRACT. THE CONTRACTOR WILL NOT BE OBLIGATED TO CONTINUE WORK ON THOSE ITEM(S) BEYOND THAT POINT. THE GOVERNMENT WILL NOT BE OBLIGATED IN ANY EVENT TO REIMBURSE THE CONTRACTOR IN EXCESS OF THE AMOUNT ALLOTTED TO THE CONTRACT FOR THOSE ITEM(S) REGARDLESS OF ANYTHING TO THE CONTRARY IN THE CLAUSE ENTITLED TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. AS USED IN THIS CLAUSE, THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT IN THE EVENT OF TERMINATION OF APPLICABLE CONTRACT LINE ITEM(S) FOR CONVENIENCE INCLUDES COSTS, PROFIT, AND ESTIMATED TERMINATION SETTLEMENT COSTS FOR THOSE ITEM(S). (C) NOTWITHSTANDING THE DATES SPECIFIED IN THE ALLOTMENT SCHEDULE IN PARAGRAPH (I) OF THIS CLAUSE, THE CONTRACTOR WILL NOTIFY THE CONTRACTING OFFICER IN WRITING AT LEAST THIRTY (30) DAYS PRIOR TO THE DATE WHEN, IN THE CONTRACTOR S BEST JUDGMENT, THE WORK WILL REACH THE POINT AT WHICH THE TOTAL AMOUNT PAYABLE BY THE GOVERNMENT, INCLUDING ANY COST FOR TERMINATION FOR CONVENIENCE, WILL APPROXIMATE 85 PERCENT OF THE TOTAL AMOUNT THEN ALLOTTED TO THE CONTRACT FOR PERFORMANCE OF THE APPLICABLE ITEM(S). THE NOTIFICATION WILL STATE (1) THE ESTIMATED DATE WHEN THAT POINT WILL BE REACHED AND (2) AN ESTIMATE OF ADDITIONAL FUNDING, IF ANY, NEEDED TO CONTINUE PERFORMANCE OF APPLICABLE LINE ITEMS UP TO THE NEXT SCHEDULED DATE FOR ALLOTMENT OF FUNDS IDENTIFIED IN PARAGRAPH (I) OF THIS CLAUSE, OR TO A MUTUALLY AGREED UPON SUBSTITUTE DATE. THE NOTIFICATION WILL ALSO ADVISE THE CONTRACTING OFFICER OF THE ESTIMATED AMOUNT OF ADDITIONAL FUNDS THAT WILL BE REQUIRED FOR THE TIMELY PERFORMANCE OF THE ITEM(S) FUNDED PURSUANT TO THIS CLAUSE, FOR A SUBSEQUENT PERIOD AS MAY BE SPECIFIED IN THE ALLOTMENT SCHEDULE IN PARAGRAPH (I) OF THIS CLAUSE OR OTHERWISE AGREED TO BY THE PARTIES. IF AFTER SUCH NOTIFICATION ADDITIONAL FUNDS ARE NOT ALLOTTED BY THE DATE IDENTIFIED IN THE CONTRACTOR S NOTIFICATION, OR BY |