# Caci-Cms Information Systems, LLC

Canonical: https://abierto.us/vendors/caci-cms-information-systems-llc-l849jlmjgn57

- UEI: L849JLMJGN57
- CAGE: 0ECV6
- Location: Chantilly, VA
- Awards in window: 8 (14 transactions), -$345,017 obligated, February 20, 2024 to September 29, 2025

## Awarding agencies

- Defense Information Systems Agency: 1 awards, -$520
- Department of the Navy: 4 awards, -$119,203
- Defense Contract Management Agency: 3 awards, -$225,294

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $0
- 611430 Professional and Management Development Training: $0
- 541512 Computer Systems Design Services: -$520
- 541511 Custom Computer Programming Services: -$65,645
- 541611 Administrative Management and General Management Consulting Services: -$278,852

## Competition

- Full and Open Competition: 7 awards
- Not Competed: 1 awards

## Largest awards

- N0002411C4314 (definitive contract): $0, DCMA Mid-Atlantic. Ship Maintenance Improvement Services. https://www.usaspending.gov/award/CONT_AWD_N0002411C4314_9700_-NONE-_-NONE-/
- N0018917DZ006: $0, NAVSUP FLT Log CTR Norfolk. Naval Training Products and Services - Modification to Extend the Ordering Period. https://www.usaspending.gov/award/CONT_IDV_N0018917DZ006_9700/
- HC104715F0026 (delivery order): -$520, IT Contracting Division - PL84. Information Systems Division (Isd) Systems Administration Support. https://www.usaspending.gov/award/CONT_AWD_HC104715F0026_9700_GS35F4476G_4730/
- N0018919FZ040 (delivery order): -$2,770, NAVSUP FLT Log CTR Norfolk. Modification to Recoup Unused Funds for N0018919FZ040 - Napps CPFF Labor and Travel. https://www.usaspending.gov/award/CONT_AWD_N0018919FZ040_9700_N0018915DZ005_9700/
- N0018919FQ215 (delivery order): -$21,375, NAVSUP FLT Log CTR Norfolk. Don Cio Omnibus Core Task Labor. https://www.usaspending.gov/award/CONT_AWD_N0018919FQ215_9700_N0018914DQ006_9700/
- N0018915CZ006 (definitive contract): -$65,645, DCMA Mid-Atlantic. Igf:ot:igf Program Budget Info System Support. https://www.usaspending.gov/award/CONT_AWD_N0018915CZ006_9700_-NONE-_-NONE-/
- N0018920FZ191 (delivery order): -$95,057, NAVSUP FLT Log CTR Norfolk. Napps CPFF Labor -Extension/Expansion - Modification to Recoup Excess Funds from Clins 6001, 6004, 7001, 7004 and 7006.. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ191_9700_N0018915DZ005_9700/
- N0018920FZ026 (delivery order): -$159,649, DCMA Mid-Atlantic. Service Contracts. https://www.usaspending.gov/award/CONT_AWD_N0018920FZ026_9700_N0018915DZ005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/caci-cms-information-systems-llc-l849jlmjgn57.