The purpose of this action is to award the scopes base contract.

Active Awarded Last action

Contract number
47QFCA24F0051
Awardee
Awarding agency
Obligated
$45,090,104

Award facts

Opportunity
  • 47QFCA24R0035 Solicitation number
Contract value 20% obligated
  • $107,873,946.00 Current, with exercised options
  • $225,926,545.00 Potential, with all options
Completion date 41% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
Army Southern Command Department of the Army, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Doral, FL 33172, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 $250,244
Funding Only Action P00031 $4,073,322
Funding Only Action P00030 $5,535,371
Funding Only Action P00029 $3,139,966
Funding Only Action P00028 $3,367,460
Funding Only Action P00027 $3,748,772
Funding Only Action P00026 $48,780
Funding Only Action P00025 · The purpose of this modification is to make funding updates to the to. $0
Funding Only Action P00021 · The purpose of this modification is to exercise option year two and incrementally fund the to. $7,017,140
Funding Only Action P00020 · The purpose of this modification is to DE-obligate and RE-obligate funding. $929,525
Funding Only Action P00018 $454,956
Funding Only Action P00017 · The purpose of this modification is to obligate funding. $382,483
Funding Only Action P00016 · The purpose of this modification is to DE-obligate and RE-obligate funding. $0
Funding Only Action P00015 $769,971
Funding Only Action P00014 · The purpose of this modification is to obligate funding. $1,400,952
Funding Only Action P00013 $891,831
Funding Only Action P00012 · The purpose of this modification is to obligate and realign funding and make administrative updates to the task order. $146,750
Funding Only Action P00011 · The purpose of this modification is to incrementally fund and make administrative updates to the task order. $732,228
Funding Only Action P00010 $506,819
Funding Only Action P00009 · The purpose of this modification is to make funding and administrative updates to the task order. $164,103
Funding Only Action P00008 · Southern command operations planning and engagement support scopes: the purpose of this modification is to make administrative changes and incrementally fund… $3,374,984
Funding Only Action P00007 · The purpose of this modification is to deob/reob funding, make administrative changes, and incrementally fund the to. $1,936,942
Funding Only Action P00006 · The purpose of this modification is to incrementally fund the to. $501,185
Funding Only Action P00005 · The purpose of this MOD is to incrementally fund the task order and make administrative changes. $1,264,661
Funding Only Action P00004 · The purpose of this modification is to exercise option period 1 and incrementally fund the task order. $1,237,937
Funding Only Action P00003 · The purpose of this modification is to deobligate funding. -$120,000
Funding Only Action P00002 · The purpose of this modification is to incrementally fund the task order. $1,887,424
Funding Only Action P00001 · The purpose of this modification is to make administrative updates and incrementally fund the task order. $305,250
Original award $732,000
Show all 29

About this award

Army Southern Command issued a $225.9 million delivery order to CACI NSS LLC on September 30, 2024, under the GSA-administered OASIS (One Acquisition Solution for Integrated Services) indefinite delivery contract for integrated professional services.

OASIS is a governmentwide multiple-award IDIQ supporting IT, professional services, and engineering solutions across federal agencies. Place of performance is Doral, Florida. The order runs through September 29, 2029, and is priced on a cost-plus-award-fee basis with no set-aside designation.

Subcontractors supporting the order include Serco Inc., Triple Canopy Inc. (providing security services), and Culmen International LLC (providing logistics and technical support). Additional subcontractors include Carahsoft Technology Corp (SaaS solutions), Zerofox Inc. (cybersecurity and ODC expenses), Parsons Government Services Inc., The Praevius Group Inc. (SDVOSB, VOSB), and Management Systems International.

Subawards

Subcontractor Amount Awarded
Serco, Inc. THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - Services / Labor $2,485,147
Triple Canopy Inc. THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - Services / Labor $662,027
Subcontractor not on record THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Facilities Services $82,337
Culmen International, LLC THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - ODC Expenses $609,697
Carahsoft Technology Corp THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Software as a Service (SaaS) $108,000
Zerofox Inc. THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - ODC Expenses $124,274
Zerofox Inc. THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - Services / Labor $1,000,344
Parsons Government Services Inc. THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - Services / Labor $7,551,132
Subcontractor not on record THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. Subcontractor - Services / Labor $1,785,055
Culmen International, LLC THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND INCREMENTALLY FUND THE TASK ORDER. Purchase Order $305,758
The Praevius Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE TASK ORDER. Subcontractor - Services / Labor $1,220,331
Management Systems International, Inc. THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE UPDATES AND INCREMENTALLY FUND THE TASK ORDER. Subcontractor - Services / Labor $3,846,638
Triple Canopy Inc. THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE UPDATES AND INCREMENTALLY FUND THE TASK ORDER. Subcontractor - Services / Labor $2,066,270
Show all 13

Quick answers

Who was awarded contract 47QFCA24F0051?

47QFCA24F0051 was awarded to Caci Nss, LLC by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on September 30, 2024.

How much is contract 47QFCA24F0051 worth?

The government has obligated $45,090,104 on 47QFCA24F0051. Its current value, with exercised options, is $107,873,946. Its potential value, with all options, is $225,926,545.

Which agency awarded contract 47QFCA24F0051?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA24F0051, with funding from Army Southern Command (Department of the Army).

Is contract 47QFCA24F0051 an order under another contract?

Yes. 47QFCA24F0051 is a delivery order under GS00Q14OADU121, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 47QFCA24F0051 competed?

The extent of competition for 47QFCA24F0051 was full and open competition. The government received 4 offers.

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