1. Contract Summary & Primary Sources
| Contract Number (PIID) | HTC711-23-F-D050 (unhyphenated: HTC71123FD050) · Parent Vehicle: GS35F349CA |
|---|---|
| Prime Contractor (Awardee) |
CACI NSS, LLC
$CACI
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $1.0B obligated across 104 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $39,162 |
| USAspending / FPDS Obligation History | Base Record Obligated: -$1,551 (signed 2023-05-18, latest FPDS action 2024-12-20) · 12 Issued Delivery/Task Order(s) totaling $6,758,862 |
| Awarding Branch / Agency | USTRANSCOM |
| Contracting Command & DoDAAC | HTC711: USTRANSCOM-AQ |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2023-08-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract HTC71123FD050)
Pd2 upgrade
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 2023-08-31
- Requirement Scope: Pd2 upgrade
- Federal Supply Class: PSC DA10 (It And Telecom - Business Application/Application Development Software As A Service)
- BD Action: Reference Prime Contract HTC711-23-F-D050 when contacting CACI NSS, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: HTC711 (USTRANSCOM-AQ)
- 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 HTC711-23-F-D050 (12 shown, $6.8M 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 ... |
| HQ042324F0029 | $57K | CACI NSS, LLC | 2024-01-30 / 2024-01-30 | 2024-09-30 | Standard procurement system service release 19 |
| 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. |
| 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 HTC711-23-F-D050 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 HTC711 (USTRANSCOM-AQ)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-01 | HTC711-25-D-CC01 | Federal Express Corporation | $4.2B | - | Federal Express Team and 29 others share $4.22B contract for international long-range and short-range charter airlift services. U.S. Transpo... |
| 2026-09-22 | HTC711-21-D-R039 | 1st Coast Cargo | $14.4M | Mar 28, 2027 | 1st Coast Cargo gets $14.4M modification for Naval Supply Systems Command Advanced Traceability and Control Program. U.S. Transportation Com... |
| 2026-09-03 | HTC711-26-D-E120 | SSA Atlantic | $72.7M | Sep 30, 2031 | SSA Atlantic wins $72.7M contract for a $72,742,360 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. U.S. Transportation ... |
| 2026-08-25 | HTC711-24-D-W028 | Seacube Leasing International, Inc | $45.9M | - | SeaCube Leasing International and 2 others share $45.9M modification for three option period indefinite-delivery-indefinite-quantity, fixed-... |
| 2026-08-21 | HTC711-26-D-E138 | - | $1.2B | - | American Roll-On Roll-Off Carrier and 6 others share $1.20B contract for global, short-term dry cargo time and voyage charter services using... |
| 2026-08-05 | HTC711-26-D-E137 | Virginia International Terminals | $19.8M | Aug 20, 2031 | Virginia International Terminals wins $19.8M contract for a $19,778,309 firm-fixed-price, indefinite-delivery/indefinite-quantity contract. ... |
| 2026-07-15 | HTC711-24-D-W001 | Alaska Marine Lines Inc | $800.0M | - | Alaska Marine Lines and 23 others share $800.0M contract for in an indefinite-delivery/indefinite-quantity, fixed-price with economic-price-... |
| 2026-07-01 | HTC711-26-C-E129 | - | $13.7M | - | Booze Allen Hamilton wins $13.7M contract for services to implement an integrated, Zero Trust-aligned cybersecurity ecosystem across U.S.. U... |
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.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for HTC711-23-F-D050
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 ↗
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