AwardTape / Contracts / 70RTAC20A00000003
70RTAC20A00000003: Office of Procurement Operations Award to CACI NSS, LLC
Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support services.. Contracting activity: INFO TECH ACQ CENTER.
$800.0M cumulative ceiling / COMPETITION NOT STATED / 70RTAC INFO TECH ACQ CENTER
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RTAC20A00000003 · Parent Vehicle: GS35F349CA |
|---|---|
| Prime Contractor (Awardee) |
CACI NSS, LLC
$CACI
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 104 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $800,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2020-08-14, latest FPDS action 2024-08-05) · 15 Issued Delivery/Task Order(s) totaling $327,418,765 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RTAC: INFO TECH ACQ CENTER |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC D302 (It And Telecom- Systems Development) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support services.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: CACI NSS, LLC
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support services.
- Federal Supply Class: PSC D302 (It And Telecom- Systems Development)
- BD Action: Reference Prime Contract 70RTAC20A00000003 when contacting CACI NSS, LLC Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 70RTAC (INFO TECH ACQ CENTER)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70RTAC20A00000003 (15 shown, $327.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RTAC21FC0000006 | $96.3M | CACI NSS, LLC | 2021-03-02 / 2026-01-27 | 2026-03-01 | The purpose of this bpa call is to procure services to provide continuous support for DHS headquarters operations division (hod) projects and IT service delivery in accordance with attachment 2 statement of work (sow-67 pages) and ... |
| 70RFP321FCEH00012 | $43.0M | CACI NSS, LLC | 2021-03-01 / 2025-10-31 | 2026-02-28 | It itss dss 2.0 |
| 70RTAC22FC0000025 | $40.9M | CACI NSS, LLC | 2022-06-16 / 2026-06-02 | 2026-06-15 | Enterprise engineering services call order for department of homeland security headquarters and component agencies. |
| 70RTAC22FC0000038 | $27.6M | CACI NSS, LLC | 2022-09-01 / 2026-05-27 | 2026-06-30 | Dhs network operations and security center (nosc) infrastructure continuing support services call order. |
| 70RCSJ25FC0000006 | $24.0M | CACI NSS, LLC | 2025-04-21 / 2025-12-17 | 2026-02-05 | This award is for the cisa office of the chief information officer (ocio) information technology (IT) operations and maintenance (o&m) support services. section 2(d) |
| 70RCSJ24FC0000024 | $20.0M | CACI NSS, LLC | 2024-09-25 / 2025-08-13 | 2025-10-10 | Servicenow development and architecture support services |
| 70RCSJ24FC0000018 | $16.4M | CACI NSS, LLC | 2024-08-12 / 2025-01-28 | 2025-03-20 | Cisa enterprise information technology (IT) operations and maintenance (o&m) support services |
| 70RCSJ23FC0000013 | $15.2M | CACI NSS, LLC | 2023-08-28 / 2024-09-12 | 2024-06-20 | It o&m support services |
| 70RTAC23FC0000013 | $9.7M | CACI NSS, LLC | 2023-03-15 / 2025-09-08 | 2026-03-14 | Intelligence and analysis (i&a) agile development, business process automation and cloud services |
| 70RCSJ24FC0000008 | $9.3M | CACI NSS, LLC | 2024-06-19 / 2025-04-21 | 2025-04-18 | Bpa call for IT operations, technical operations center, and help desk support services |
| 70RCSA21FC0000011 | $6.1M | CACI NSS, LLC | 2021-05-17 / 2026-05-16 | 2026-08-13 | Task order under the dss bpa for digital team support services to provide information technology support services |
| 70RTAC21FC0000016 | $6.0M | CACI NSS, LLC | 2021-07-01 / 2026-07-23 | 2025-08-13 | Cloud computing support services |
| N0003923F5002 | $5.2M | CACI NSS, LLC | 2023-02-01 / 2026-03-18 | 2028-07-31 | Sps/pd2 nrt support |
| 70RTAC24FC0000045 | $4.1M | CACI NSS, LLC | 2024-09-25 / 2025-08-28 | 2026-07-25 | The purpose of this bpa call order is to procure labor for artificial intelligence (ai) and emerging technology (et) support for the department of homeland security (DHS) chief technology operations directorate (ctod). |
| 70RTAC24FC0000011 | $3.8M | CACI NSS, LLC | 2024-03-15 / 2025-07-29 | 2026-03-14 | Dss 2.0 bpa call order for archon secure solutions |
Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)
No FSRS sub-award filings have posted specifically under 70RTAC20A00000003 yet (primes report sub-awards >=$30,000 the month after subcontract execution under FAR 52.204-10). Below are active disclosed Tier-2 suppliers and sub-awards executed by CACI NSS, LLC across its defense prime contracts:
| Tier-2 Subcontractor / Supplier | Sub-Award Amount | Action Date | Prime Contract | Component / Scope Description |
|---|---|---|---|---|
| General Dynamics Information Technology, Inc. $GD | $44.5M | 2024-02-13 | FA8750-23-F-0080 (Prime Network ($CACI)) | SUBCONTRACTOR - SERVICES / LABOR |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 70RTAC20A00000003
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗