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…

Ended Awarded Last action

Contract number
70RTAC21FC0000006
Awardee
Awarding agency
Obligated
$204,162,725

Award facts

Opportunity
  • 70RTAC21Q00000026 Solicitation number
Contract value 95% obligated
  • $215,344,712.62 Current, with exercised options
  • $216,025,906.98 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, VA 22150, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00046 $49,836
Funding Only Action P00045 $5,893,892
Funding Only Action P00043 $16,543,066
Supplemental Agreement for work within scope P00042 $0
Other Administrative Action P00041 $0
Supplemental Agreement for work within scope P00040 · The headquarters operations division (HOD) core services call order provides effective operational and management solutions to facilitate the sustainability and… $4,202,368
Supplemental Agreement for work within scope P00039 $3,439,369
Funding Only Action P00038 $3,658,197
Supplemental Agreement for work within scope P00037 $3,658,197
Terminate for Convenience P00036 · This modification is a partial termination of the office of the chief information officer's front office project manager. -$50,971
Funding Only Action P00035 $2,268,565
Funding Only Action P00034 $4,287,153
Supplemental Agreement for work within scope P00033 $10,364,992
Supplemental Agreement for work within scope P00032 $7,127,376
Funding Only Action P00031 $3,400,410
Funding Only Action P00030 $1,874,027
Supplemental Agreement for work within scope P00029 -$5,180
Supplemental Agreement for work within scope P00028 $3,712,748
Supplemental Agreement for work within scope P00027 $4,020,426
Funding Only Action P00026 $4,039,836
Supplemental Agreement for work within scope P00025 $3,841,812
Supplemental Agreement for work within scope P00024 $2,799,005
Supplemental Agreement for work within scope P00023 $2,600,009
Supplemental Agreement for work within scope P00022 $737,444
Supplemental Agreement for work within scope P00021 $8,107,007
Funding Only Action P00020 -$140,000
Supplemental Agreement for work within scope P00019 $8,362,114
Supplemental Agreement for work within scope P00018 · Add work within scope - hsdn PMO support $886,035
Supplemental Agreement for work within scope P00017 · Split clins due to budgetary constraints, add support, and fund. $20,874,520
Other Administrative Action P00016 · COR change $0
Supplemental Agreement for work within scope P00015 · Increase the level of effort and fully fund option year 1 clins $18,703,782
Supplemental Agreement for work within scope P00014 · Increase the level of effort and fully fund clin 1008 $1,114,741
Supplemental Agreement for work within scope P00013 · Increase the level of effort and fully fund clin 1006 $935,328
Funding Only Action P00012 · Add funding to clins 1001-1003, 1007-1008 $9,610,763
Other Administrative Action P00011 · Correct the value FOM P00010 of clin 1001 $0
Supplemental Agreement for work within scope P00010 · Fund option period 1 clins $6,407,175
Exercise an Option P00009 · Exercise option period 1 $3,657,078
Funding Only Action P00008 · Modification reason: fully fund clins 0001, 0002 and 0003 $4,487,190
Supplemental Agreement for work within scope P00007 · Modification reason: to add new work to the order and funding to clin 0001. $144,096
Supplemental Agreement for work within scope P00006 · Modification reason: to add new work to the order, fund the newly added clin, increase the value of clin 0001 and 0003, add funding clin 0001, 0002, 0003. $9,342,854
Supplemental Agreement for work within scope P00005 · Modification reason: to add funding, increase the order value, and make an administrative correction to the HOD core services task order to support our… $1,211,562
Supplemental Agreement for work within scope P00004 · Modification reason: to provide additional work to the HOD core services task order to support our mission critical IT operations throughout DHS HQ LAN a… $117,360
Funding Only Action P00003 · The purpose of this BPA call order is to procure services to provide continuous support for DHS headquarters operations division (HOD) projects and IT service… $10,588,122
Supplemental Agreement for work within scope P00002 $3,718,572
Funding Only Action P00001 $5,113,100
Original award $2,458,750
Show all 46

About this award

This Blanket Purchase Agreement (BPA) call order awarded to CACI NSS, LLC on March 2, 2021, provides continuous support and operational management solutions for the Department of Homeland Security (DHS) Headquarters Operations Division (HOD) and its information technology service delivery initiatives. The contract, valued at approximately $216M, operates under a firm fixed-price structure and is performed primarily at CACI NSS's Springfield, Virginia facility. The scope of work encompasses IT systems sustainability, administration, and effective operational solutions to support DHS headquarters infrastructure. As a subsidiary of CACI International Inc., CACI NSS leverages the parent company's extensive portfolio of federal indefinite delivery vehicles and GSA Multiple Award Schedule positioning to deliver enterprise-level technology solutions across multiple federal agencies. This award is issued without set-aside designation, allowing CACI NSS to compete as a large business in the federal marketplace.

The contract extends through March 1, 2026, and is funded by the DHS Office of the Chief Information Officer. CACI NSS has engaged major subcontractors including CGI Federal Inc. (awarded February 24, 2025) and Red River Technology LLC (awarded January 20, 2025) to support other direct costs and service delivery requirements. CACI NSS operates under the parent company's broader federal contracting infrastructure, including the $5.012B Enterprise Information Technology as a Service (EITaaS) Wave 1 Blanket Purchase Agreement with the U.S. Air Force and the $983M Desktop Support Services 3.0 BPA with the Office of the Chief Information Officer, positioning the company to deliver comprehensive IT operations and maintenance capabilities supporting federal agencies' digital transformation and technology modernization objectives.

Description

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 attachment 3 terms

Subawards

Subcontractor Amount Awarded
CGI Federal Inc. THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE… $34,635
Red River Technology LLC THE PURPOSE OF THIS BPA CALL IS TO PROCURE SERVICES TO PROVIDE CONTINUOUS SUPPORT FOR DHS HEADQUARTERS OPERATIONS DIVISION (HOD) PROJECTS AND IT SERVICE… $157,506

Quick answers

Who was awarded contract 70RTAC21FC0000006?

70RTAC21FC0000006 was awarded to Caci Nss, LLC by Office of Procurement Operations (Department of Homeland Security) on March 2, 2021.

How much is contract 70RTAC21FC0000006 worth?

The government has obligated $204,162,725 on 70RTAC21FC0000006. Its current value, with exercised options, is $215,344,713. Its potential value, with all options, is $216,025,907.

Which agency awarded contract 70RTAC21FC0000006?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC21FC0000006, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Is contract 70RTAC21FC0000006 an order under another contract?

Yes. 70RTAC21FC0000006 is a BPA call under GS35F349CA-70RTAC20A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 70RTAC21FC0000006 competed?

The extent of competition for 70RTAC21FC0000006 was full and open competition.

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