DELIVERY ORDER
ActiveSP470926F0062
Department of Defense › Defense Logistics Agency › DCSO PHILADELPHIA
$1.1M
obligated · signed 3 months ago
SPS HELP DESK TASK ORDER FOR INVOICING PURPOSES ONLY
Performance timeline
Start
Jun 30, 2026
Potential end
Nov 17, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 17, 2026
CACI, INC. - FEDERAL
Contract SP470926F0062
UEI
N3PBJAVNKF61
Parent Company
CACI INTERNATIONAL INC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$1,134,663
Base + Exercised Options
$1,134,663
Total Ceiling Value
$1,134,663
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)
Place of Performance
Congressional District: 11
Awarding Agency
Funding Agency
Top-tier agency
Defense Logistics Agency
Sub-tier agency
DO NOT SHIP MATERIEL/MROS TO DODAAC
Office
Contract Vehicle
SP470924D0065
IDCDepartment of Defense
Award type: MULTIPLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.