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HQ0423-24-F-0029: $57K Defense Finance and Accounting Service Award to CACI NSS, LLC

Standard procurement system service release 19. Contracting activity: DEFENSE FINANCE AND ACCOUNTING SVC. Estimated completion: 2024-09-30.

$57K contract action / $57K cumulative ceiling / COMPETITION NOT STATED / 2024-09-30 completion / HQ0423 DEFENSE FINANCE AND ACCOUNTING SVC

1. Contract Summary & Primary Sources

Contract Number (PIID) HQ0423-24-F-0029 (unhyphenated: HQ042324F0029) · Parent Vehicle: GS35F349CA
Prime Contractor (Awardee) CACI NSS, LLC $CACI (Virginia)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 104 contracts
Obligated Amount $56,684
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $56,684
USAspending / FPDS Obligation History Base Record Obligated: $56,684 (signed 2024-01-30, latest FPDS action 2024-01-30) · 12 Issued Delivery/Task Order(s) totaling $6,700,627
Awarding Branch / Agency Defense Finance and Accounting Service
Contracting Command & DoDAAC HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor)) · NAICS 541519 (Other Computer Related Services)
Work Locations & Funding Primary Place of Performance: Virginia
Estimated Completion Date 2024-09-30
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract HQ042324F0029)

Standard procurement system service release 19

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: CACI NSS, LLC
  • Delivery Runway: Active through 2024-09-30
  • Requirement Scope: Standard procurement system service release 19
  • Federal Supply Class: PSC DA01 (It And Telecom - Business Application/Application Development Support Services (Labor))
  • BD Action: Reference Prime Contract HQ0423-24-F-0029 when contacting CACI NSS, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)
  • 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 HQ0423-24-F-0029 (12 shown, $6.7M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N0003923F5002 $5.2M CACI NSS, LLC 2023-02-01 / 2026-03-18 2028-07-31 Sps/pd2 nrt support
HT942523F0342 $1.1M CACI NSS, LLC 2023-09-30 / 2024-01-31 2024-02-29 Defense medical logistics - enterprise solution sustainment services
HT001519F0018 $658K CACI NSS, LLC 2019-01-29 / 2025-03-12 2024-02-27 Non-personnel information technology (IT) services in support of the legacy theater enterprise-wide logistics system (tewls) application to be known in the future as the systems, applications and products (sap) environment in the logicole ...
HC104724F0021 $29K CACI NSS, LLC 2024-03-19 / 2024-09-18 2024-05-24 Sps pd2 upgrade of pd2 contracting software module.
HQ051624F0038 $26K CACI NSS, LLC 2024-05-02 / 2024-07-24 2025-05-05 Upgrade from pd2 v4.2 increment 2 sr18
70RDAD21A00000004 $0 CACI NSS, LLC 2020-11-25 / 2024-01-10 - To procure system integration, testing, implementation and operations & maintenance support services.
70RTAC20A00000003 $0 CACI NSS, LLC 2020-08-14 / 2024-08-05 - Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support services.
70RTAC25A00000015 $0 CACI NSS, LLC 2025-09-24 / 2026-08-20 - Desktop support services (dss) 3.0 blanket purchase agreement (bpa) in support of the office of the chief information officer.
HTC71123FD050 -$2K CACI NSS, LLC 2023-05-18 / 2024-12-20 2023-08-31 Pd2 upgrade
70RFP320FREH00021 -$57K CACI NSS, LLC 2020-06-22 / 2026-08-19 2021-08-31 Desktop support service
HT001121F0066 -$57K CACI NSS, LLC 2021-05-30 / 2024-08-28 2023-05-31 Support services to assist the DHA medlog division and its four (4) medical materiel enterprise support offices (mmesos) to continue an enterprise-wide medical materiel standardization program.
W81XWH18F0361 -$156K CACI NSS, LLC 2018-09-30 / 2024-12-10 2023-09-29 Information technology and information management services in support of the logicole application development and sustainment.

Disclosed Tier-2 Sub-Awards & Component Suppliers (FSRS / USAspending)

No FSRS sub-award filings have posted specifically under HQ0423-24-F-0029 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

Recent Contract Actions from Buying Office HQ0423 (DEFENSE FINANCE AND ACCOUNTING SVC)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-10-08 HQ0423-27-F-E001 - $455.4M - The acquisition was competitive and drew one quote. The contract is a one-year base and four one-year options. $96.5M of fiscal 2027 operati...
2026-09-10 HQ0423-26-F-E061 - $990.0M Mar 31, 2032 Ernst & Young wins $990.00M contract for audit services of the Department of War of Inspector General Audits of the Department of War. Defen...
2026-06-12 HQ0423-25-F-E049 CACI Inc.-Federal $16.1M Jun 15, 2027 CACI Inc.-Federal wins $16.1M contract for Comptroller mission applications systems support. Defense Finance and Accounting Service $9.3M ob...
2026-06-01 HQ0423-21-F-0087 Ernst & Young $9.9M Dec 31, 2026 Ernst & Young gets $9.9M modification for additional work within scope for labor expenses above the original Option 4 award. Defense Finance...
2026-03-11 HQ0423-21-F-0087 Ernst & Young $29.0M Dec 31, 2027 Ernst & Young wins $29.0M contract for financial statement audit services for the Department of Air Force (DAF). Defense Finance and Account...
2026-01-16 HQ0423-26-F-E022 FEDITC $64.1M Jan 31, 2031 FEDITC wins $64.1M order for enterprise services labor initiative. DFAS Contract Services Directorate $12.1M obligated now work through Jan ...
2025-12-11 HQ0423-23-F-0016 Kearney & Company PC $49.2M Dec 31, 2026 Kearney & Company PC gets $49.2M modification for financial statement audit of the U.S. Army Corps of Engineers (USACE) civil works. Defense...
2025-12-10 HQ0423-21-F-0087 Ernst & Young $200.2M Dec 31, 2026 Ernst & Young gets $200.2M modification for audit services of the Department of the Air Force General Fund. Defense Finance and Accounting S...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for HQ0423-24-F-0029

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