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Indefinite Delivery Vehicle: Indefinite Delivery Contract N0001499D0518 by Department Of Defense with Caci Technologies, Inc.

Agency Categories

Major Agency Category
Modification Agency
Contracting Office Agency

Offices

Office Type:
Contracting Office
Office:

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.
03/23/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements.
03/23/2000
Last Date to Order Last date on which an order may be placed against this Indefinite Delivery Vehicle.
03/15/2001

Contract Action Type

Indefinite Delivery Vehicle: Indefinite Delivery Contract

Type Of Contract Pricing

U: Cost Plus Fixed Fee

Subcontract Plan

Subcontracting Plan Not Included - No Subcontracting Possibilities

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Cost or Pricing Data was Not Obtained

Cost Accounting Standards Clause

Not Applicable

National Interest Action Code

Not Applicable

Type Of IDC

Indefinite Delivery / Indefinite Quantity

Multiple Or Single Award IDC

Multiple Award Indefinite Delivery Vehicle

Vendor Name

Division Name

Not Applicable

Vendor Address

14370 NEWBROOK DRIVE
CHANTILLY, VA 20151-4206
United States

Vendor State Congressional District

VA10
Vendor Site Code : 
057364507
Vendor Alternate Site Code: 
20151
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
057364507
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet.
045534641
Phone Number: 
7036794137
FAX Number: 
7036793402
Registration Date: 
07/30/2001
Renewal Date: 
11/06/2015

Modification Parent

Place of Performance Congressional District

Not Applicable

Product Service Code Category

R: Support Svcs (Prof, Admin, Mgmt)

Product Or Service Code

R710: Financial Services

Claimant Program Code

S1: Services

GFE GFP

Transaction does not use Government Furnished Equipment or Property

Recovered Material Clauses

C: No Clauses Included And No Sustainability Inclu

Contract Bundling

D: Not A Bundled Requirement
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award.
Fiscal Year The fiscal year in which the award occurred.
2000

Extent Competed

A: Full And Open Competition
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award.
2

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote

Type Of Set Aside

None: No Set Aside Used.

Organizational Type

Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).
14500
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).
$3,673,675,194.00
For-Profit Organization: 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business
Receives Contracts: 
Yes
Receives Grants: 
Yes
Receives Contracts and Grants: 
Yes
Not a Tax Exempt Corporate Entity: 
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees.
Yes

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.
12/08/2014