Award detail

*DUE TO RECENT CHANGES IN THE METHOD OF PAYMENT TO INFORMATION TECHNOLOGY ELECTRONICS COMMUNICATIONS SUPPORT BLANKET PURCHASE AGREEMENT DISBURSEMENTS VIA THE GOVERNMENT PURCHASE CARD WILL NOW BE MADE VIA WIDE AREA WORK FLOW (WAWF). THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE FUNDING LINES FOR PAYMENT AND INSTRUCTIONS FOR PAYMENT THROUGH WIDE AREA WORK FLOW ON THE FOLLOWING INFORMATION TECHNOLOGY ELECTRONICS COMMUNICATIONS SUPPORT BLANKET PURCHASE AGREEMENT CALL ORDERS: 18-121, 18-142 AND 18-143.

Review direct federal award facts for Intelligent Decisions, Inc., including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_0001_9700_W31P4Q13A0005_9700
Signed date: 2018-04-04
Award type: BPA CALL
Last updated: April 8, 2026
Intelligent Decisions, Inc. is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
HUNTSVILLE, AL is the recipient location connected to this award.

Award amount

$155,740

Recipient

Intelligent Decisions, Inc.

Awarding agency

Department of Defense

Source code

NAICS 423430

Award summary

Key facts from the source record

Total obligation

$155,740

Award type

BPA CALL

Awarding office

W6QK ACC-RSA

PIID

0001

NAICS lane

423430 - COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

PSC lane

7035 - INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

Recipient

Intelligent Decisions, Inc.

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

AL

Date

2018-04-04

End date

2018-11-30

Amount

$155,740

Award description

What the source record says

*DUE TO RECENT CHANGES IN THE METHOD OF PAYMENT TO INFORMATION TECHNOLOGY ELECTRONICS COMMUNICATIONS SUPPORT BLANKET PURCHASE AGREEMENT DISBURSEMENTS VIA THE GOVERNMENT PURCHASE CARD WILL NOW BE MADE VIA WIDE AREA WORK FLOW (WAWF). THE PURPOSE OF TASK ORDER 0001 IS TO PROVIDE FUNDING LINES FOR PAYMENT AND INSTRUCTIONS FOR PAYMENT THROUGH WIDE AREA WORK FLOW ON THE FOLLOWING INFORMATION TECHNOLOGY ELECTRONICS COMMUNICATIONS SUPPORT BLANKET PURCHASE AGREEMENT CALL ORDERS: 18-121, 18-142 AND 18-143.

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_0001_9700_W31P4Q13A0005_9700

PIID

0001

Source record ID

272124330

Award category

contract

Award type

BPA CALL

Awarding lane

Department of Defense / Department of the Army

Awarding office

W6QK ACC-RSA

Funding lane

Department of Defense / Department of the Army

Funding office

W1DF CCDC AV MISSILE CENTER

Recipient UEI

EVQMDJBD2LL9

Recipient location

HUNTSVILLE, AL

Place of performance

HUNTSVILLE, AL

Signed date

2018-04-04

Performance end

2018-11-30

Source last modified

2018-04-10

Potential end date

2018-11-30 12:11:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Intelligent Decisions, Inc.

Recipient parent

CACI IDT, LLC

Recipient parent UEI

K5TBNBLVG1F8

Recipient address

600 BLV S OFFICE # S | HUNTSVILLE, AL, 35802 | UNITED STATES

Recipient county

MADISON

Recipient congressional district

05

Place of performance

HUNTSVILLE, AL

Performance address

HUNTSVILLE, AL, 35802 | UNITED STATES

Performance county

MADISON

Performance congressional district

05

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

21 facts+

Priority facts

NAICS

423430 - COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS

PSC

7035 - INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

Competition

COMPETED UNDER SAP

Solicitation procedure

SIMPLIFIED ACQUISITION

Pricing type

FIRM FIXED PRICE

Parent award PIID

W31P4Q13A0005

Additional facts

Offers received

1

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Set-aside

SMALL BUSINESS SET ASIDE - TOTAL

Subcontracting plan

PLAN NOT REQUIRED

Commercial item acquisition

COMMERCIAL ITEM

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NOT CONSOLIDATED

Materials and supplies

NO

IT commercial category

COMMERCIALLY AVAILABLE

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W31P4Q13A0005_9700

Parent award vehicle

BPA

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$155,740

Base exercised options

$155,740

Base and all options

$155,740

Subaward count

0

Recipient business categories

Black American Owned Business, Category Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Minority Owned Business, Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

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