SP470926F0062↗
CACI, Inc. - Federal received this contract from Dcso Philadelphia, Defense Logistics Agency: $0 obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-07-17; options could extend it to 2026-11-17.
Key facts · data as of Oct 25, 2026
- Recipient
- CACI, Inc. - Federal
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso Philadelphia (SP4709)
- Obligated to date
- $0
- Potential value
- $1.13M
- Ends
- 2026-07-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP470926F0062, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP470926F0062_9700_SP470924D0065_9700
CACI, Inc. - Federal: all federal awards · Department of Defense: spending · Dcso Philadelphia: what it buys
SPS HELP DESK TASK ORDER FOR INVOICING PURPOSES ONLY
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dcso Philadelphia (SP4709)
- Competition
- Full and open competition · 259 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under SP470924D0065
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2026-06-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-30 | P00009 | Funding only | $0 | SPS HELP DESK TASK ORDER FOR INVOICING PURPOSES ONLY |
| 2026-06-30 | P00008 | Change order | $0 | SPS HELP DESK TASK ORDER FOR INVOICING PURPOSES ONLY |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗