2.5
  DD 1155
  
    3244871
    
      00000431
      704331
    
  
  
    
      
        Department of Defense
        Delivery Order
        70433119F2644
        Represented Contract
      
      
        Department of Defense
        Basic Ordering Agreement
        W81K0419G0001
        Ordering Instrument
      
      
        false
        Original
        false
        
          Firm Fixed Price
        
      
      
        
          http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/52_220.htm#P810_149596
        
        
          FAR
          52.222-50
          Combating Trafficking in Persons.
          2015-05
          
            
              [ lots of text ]
            
          
          
        
        
          FAR
          52.245-1
          Government Property.
          2012-04
          
            
              [ lots of text ]
            
          
          
        
      
      
        2016-02-04
        
          2016-01-25
          
            DALE WOLFE
            
              Telephone
              520-533-9132
            
          
        
      
      
        Contractor
        
          
            0Z7K0
            808152482
          
          
            CACI TECHNOLOGIES, INC
            
              
                6933 Gateway Ct
                Manassas VA, 20109
              
            
          
        
      
      
        Contract Issuing Office
        
          
            704331
          
          
            FEMA DISTRIBUTION CENTER
            
              
                3870 S. SIDE INDUSTRIAL CTR
                ATLANTA GA, 30354
              
            
          
        
        
          GENE BARBER
          
            Telephone
            (202) 646-2727
          
        
      
      
        Contract Administrative Office
        
          
            704331
          
          
            FEMA DISTRIBUTION CENTER
            
              
                3870 S. SIDE INDUSTRIAL CTR
                ATLANTA GA, 30354
              
            
          
        
      
      
        Paying Office
        
          
            HQ0131
          
          
            DEFENSE FINANCE AND ACCOUNTING SVC
            
              
                P.O. BOX 369016
                COLUMBUS OH, 43236
              
            
          
        
      
      
        Ship To
        
          
            S0302A
          
          
            DCMA PHOENIX
            
              
                40 NORTH CENTRAL AVE, STE 400
                TWO RENAISSANCE SQUARE
                PHOENIX AZ, 85004
              
            
          
        
      
      
        
          Header Only - Total Contract Value
          192000.00
        
      
      
        
          Delivery Requested By
          
            2016-01-16
          
        
      
      
        
          Defense Priorities Allocation System (DPAS) Priority Rating
        
        DO-A7
        
      
      
        
          Contractor
          Origin (after Loading)
        
      
    
    
      
        
          
            
              CLIN
              0001
            
          
        
        
          false
          
            Cost No Fee
          
          
            Real Property
            Radio Dishes
            3
            false
            Estimated
            Each
            64000.00
            
              Manufacturer's Part Number
              5L33M7730291DX081
            
          
        
        
          
            Estimated Cost
            192000.00
          
          
            Not to Exceed Amount (Funding)
            200000.00