AwardTape / Contracts / HQ0423-24-F-0029
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
Standard procurement system service release 19
3. Subcontractor, Supply Chain & Capture Intelligence
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.
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)
Pre-Filled FOIA Request Letter for HQ0423-24-F-0029
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 ↗