The purpose of this award is to provide plans, operations, logistics, engagement, training, exercise, and assessment support to africom.

Ended Awarded Last action

Contract number
47QFCA20F0002
Awardee
Awarding agency
Obligated
$191,812,766

Award facts

Contract value 77% obligated
  • $221,119,997.69 Current, with exercised options
  • $248,870,730.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Germany
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00083 · The purpose of this modification is to make funding updates and ceiling realignments. -$2,222,026
Funding Only Action P00082 $38,558
Funding Only Action P00081 $742,247
Funding Only Action P00080 -$570,593
Funding Only Action P00079 · The purpose of this modification is to make funding updates. $775,023
Funding Only Action P00078 $3,462,561
Funding Only Action P00077 · The purpose of this modification is to make funding and administrative updates. $302,661
Funding Only Action P00076 · The purpose of this modification is to realign ceiling, obligate funding for option period 5, and reallocate and deobligate FY25 funding in option period 5. $7,129,675
Funding Only Action P00075 · Africom HQ support - deobligate/reobligate FY25 funding in option period 5 and obligate FY25 funding in option period 5 $1,725,454
Funding Only Action P00074 · Africom HQ support incremental funding in the amount of $1,028,599.00. $1,028,599
Funding Only Action P00073 · Africom HQ support incremental funding in the amount of &*@~$370,830.00. $370,830
Funding Only Action P00072 · Africom HQ support realignment of funds. $0
Funding Only Action P00071 · Africom HQ support incremental funding in the amount of $2,227,271.00. $2,227,271
Funding Only Action P00070 · MOD 70 - incrementally fund OY5 clins in the amount of africom HQ support $1,704,845.50. $1,704,846
Funding Only Action P00069 · MOD 69 - incrementally fund OY5 clins in the amount of africom HQ support $3,063,771.97 total funded amount is $175,097,660.71. $3,063,772
Funding Only Action P00068 · MOD 68 - incrementally fund OY5 clins in the amount of $2,619,880.00. Total funded amount is $172,033,888.74. $2,619,880
Funding Only Action P00067 · MOD 67 - incrementally fund OY5 clins in the amount of $3,013,345.00. Total funded amount is $169,414,008.74. $3,013,345
Funding Only Action P00066 · MOD 66 - realign funding for OY4 clins and incrementally fund OY5 clins in the amount of $9,725,333.00. Total funded amount is $166,400,663.74. $9,725,333
Funding Only Action P00065 · MOD 65 - realign funding for OY4 clins and incrementally fund OY5 clins in the amount of $2,019,954.00. Total funded amount is $156,675,330.74 $2,019,954
Funding Only Action P00064 $984,852
Funding Only Action P00063 $4,430,204
Funding Only Action P00062 · The purpose of this modification is to exercise option year five and incrementally fund in the amount of $1,143,947.00. $1,143,947
Funding Only Action P00061 $271,687
Funding Only Action P00060 · The purpose of this modification is to realign funds and incrementally fund in the amount of $2,167,848.00. $2,167,848
Funding Only Action P00059 $1,039,005
Funding Only Action P00058 $6,632,466
Funding Only Action P00057 · The purpose of this modification is to incrementally fund in the amount of $8,213,498.00 and create new clins. $8,213,498
Funding Only Action P00056 · The purpose of this modification is to deobligate funding in the amount of $401,553.13 -$401,553
Funding Only Action P00055 $75,506
Funding Only Action P00054 $3,754,700
Funding Only Action P00053 $2,797,229
Funding Only Action P00052 $1,338,230
Funding Only Action P00050 $1,251,789
Funding Only Action P00051 · The purpose of this modification is to obligate option year 4 funding in the amount of $1,525,319.00. $1,525,319
Funding Only Action P00049 $891,254
Funding Only Action P00048 $6,863,680
Funding Only Action P00047 $6,395,047
Funding Only Action P00046 · The purpose of this modification is to obligate OY4 funding in the amount of $2,784,315.00. $2,784,315
Funding Only Action P00045 · The purpose of this modification is to obligate option year 4 funding in the amount of $10,244,358.00. $10,244,358
Funding Only Action P00044 · The purpose of this modification is to DE-obligate and reallocate funding in the amount of -$1,285,263.47. -$1,285,263
Exercise an Option P00043 · The purpose of this modification is to exercise option year 4 (OY4) and obligate OY4 funding in the amount of $571,973.00. $571,973
Funding Only Action P00042 · The purpose of this modification is to obligate OY3 funding in the amount of $333,651.00. $333,651
Funding Only Action P00041 · The purpose of this modification is to realign option year 3 funding in the amount of $144,070.00. $0
Funding Only Action P00040 $3,750,610
Funding Only Action P00039 · The purpose of this modification is to obligate OY3 funding in the amount of $2,540,494.00. $2,540,494
Funding Only Action P00038 $2,805,960
Funding Only Action P00037 $3,289,045
Funding Only Action P00036 · The purpose of this modification is to obligate option period 3 funding in the amount of $4,787,678.00. $4,787,678
Funding Only Action P00035 · Africom HQ support. Incremental funding. -$99,273
Funding Only Action P00034 · Africom HQ support. Deobligation of funds. -$447,622
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About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to CACI NSS, LLC on January 29, 2020, with a ceiling value of $248.9 million for plans, operations, logistics, engagement, training, exercise, and assessment support to AFRICOM, with an ultimate completion date of January 28, 2026.

This delivery order is issued under the One Acquisition Solution for Integrated Services (OASIS), a multiple-award indefinite delivery vehicle. Place of performance is Germany. The order carries a cost-plus-award-fee pricing structure.

CACI NSS is a subsidiary of CACI International Inc. and operates as a large business with no SBA certifications. The company specializes in systems engineering, software support, network modernization, and professional services across defense and federal civilian agencies.

Subcontractors on this order include Msab Incorporated (mobile device forensics and digital evidence extraction tools and software licenses), Motorola Solutions, Inc. (land mobile radio systems, dispatch consoles, and communications equipment), and a multi-vendor team including Digital Enterprise Security Solutions LLC, Aerovironment Inc., Ncyber LLC, Carahsoft Technology Corp (enterprise software licensing and distribution), Logistico LLC (military equipment and defense logistics components, HUBZone-certified small business), R.F. Cleansvendornametrait.phpburton Marine & Fabrication LLC (marine repair and fabrication), Parsons Government Services Inc. (architecture, engineering, and program management), Trivad Inc. (battery assemblies and IT solutions, women-owned small business), and Quantifind Inc. (artificial intelligence and machine learning analytics for supply chain risk intelligence). Subcontract work includes other direct costs (ODC) expenses, software and firmware delivery, and equipment procurement supporting the prime's AFRICOM operations mission.

Subawards

Subcontractor Amount Awarded
Msab Incorporated THE PURPOSE OF THIS AWARD IS TO PROVIDE PLANS, OPERATIONS, LOGISTICS, ENGAGEMENT, TRAINING, EXERCISE, AND ASSESSMENT SUPPORT TO AFRICOM. Subcontractor - ODC… $43,648
Digital Enterprise Security Solutions LLC THE PURPOSE OF THIS AWARD IS TO PROVIDE PLANS, OPERATIONS, LOGISTICS, ENGAGEMENT, TRAINING, EXERCISE, AND ASSESSMENT SUPPORT TO AFRICOM. Subcontractor - ODC… $2,091,600
Aerovironment Inc. THE PURPOSE OF THIS AWARD IS TO PROVIDE PLANS, OPERATIONS, LOGISTICS, ENGAGEMENT, TRAINING, EXERCISE, AND ASSESSMENT SUPPORT TO AFRICOM. Subcontractor - ODC… $50,250
R.f. Burton Marine & Fabrication, LLC MOD 68 - INCREMENTALLY FUND OY5 CLINS IN THE AMOUNT OF $2,619,880.00. TOTAL FUNDED AMOUNT IS $172,033,888.74. Purchase Order $228,000
Motorola Solutions, Inc. MOD 68 - INCREMENTALLY FUND OY5 CLINS IN THE AMOUNT OF $2,619,880.00. TOTAL FUNDED AMOUNT IS $172,033,888.74. Purchase Order $132,350
Logistico LLC MOD 68 - INCREMENTALLY FUND OY5 CLINS IN THE AMOUNT OF $2,619,880.00. TOTAL FUNDED AMOUNT IS $172,033,888.74. Subcontractor - ODC Expenses $158,638
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE AND INCREMENTALLY FUND IN THE AMOUNT OF $984,852.00. Subcontractor - ODC Expenses $374,656
Aerovironment Inc. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE AND INCREMENTALLY FUND IN THE AMOUNT OF $984,852.00. Subcontractor - ODC Expenses $1,140,916
Ncyber LLC THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE AND INCREMENTALLY FUND IN THE AMOUNT OF $984,852.00. Subcontractor - ODC Expenses $288,516
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE AND INCREMENTALLY FUND IN THE AMOUNT OF $984,852.00. Subcontractor - ODC Expenses $453,167
Trivad, Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPTION YEAR 4 FUNDING IN THE AMOUNT OF $75,506.00. Subcontractor - ODC Expenses $43,608
Msab Incorporated THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPTION YEAR 4 FUNDING IN THE AMOUNT OF $1,251,789.00. Software / Firmware $50,430
Parsons Government Services Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OPTION YEAR 4 FUNDING IN THE AMOUNT OF $1,251,789.00. Subcontractor - ODC Expenses $58,435
Msab Incorporated THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OY4 FUNDING IN THE AMOUNT OF $891,254.00. Subcontractor - ODC Expenses $36,800
Carahsoft Technology Corp THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OY4 FUNDING IN THE AMOUNT OF $891,254.00. Subcontractor - ODC Expenses $219,370
Msab Incorporated THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OY4 FUNDING IN THE AMOUNT OF $891,254.00. Subcontractor - ODC Expenses $50,430
Quantifind Inc. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE OY4 FUNDING IN THE AMOUNT OF $6,863,680.00. Subcontractor - ODC Expenses $175,000
Show all 17

Quick answers

Who was awarded contract 47QFCA20F0002?

47QFCA20F0002 was awarded to Caci Nss, LLC by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on January 29, 2020.

How much is contract 47QFCA20F0002 worth?

The government has obligated $191,812,766 on 47QFCA20F0002. Its current value, with exercised options, is $221,119,998. Its potential value, with all options, is $248,870,730.

Which agency awarded contract 47QFCA20F0002?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA20F0002, with funding from Department of the Army (Department of Defense).

Is contract 47QFCA20F0002 an order under another contract?

Yes. 47QFCA20F0002 is a delivery order under GS00Q14OADU121, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFCA20F0002 competed?

The extent of competition for 47QFCA20F0002 was full and open competition. The government received 3 offers.

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