Project support agent services (PSA)
Ended Awarded Last action
- Contract number
- HSSCHQ04A00019
- Awardee
-
Caci Nss, LLC UEI GS59ABNVD6N7 Part of Caci International Inc.
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 3 $600,141 obligated
Award facts
- Combined order value
-
- $600,514 Current, with exercised options
- Not on record Potential, with all options
- Last date to order 100% complete
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This is a reconstruct of delivery order 3 and 2 of its modifications. Reference PR numbers rufo-04-00124, rufo-04-00149… | Office of Procurement Operations | $85,327 | |
| Project support agent services (PSA) | Office of Procurement Operations | $457,187 | |
| Project support agent services (PSA) | Office of Procurement Operations | $57,627 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSSCHQ04A00019?
HSSCHQ04A00019 was awarded to Caci Nss, LLC by Office of Procurement Operations (Department of Homeland Security) on December 5, 2003.
How much is contract HSSCHQ04A00019 worth?
Orders under HSSCHQ04A00019 have obligated $600,141. Their combined current value, with exercised options, is $600,514.
How many orders have been placed under contract HSSCHQ04A00019?
3 orders have been placed under HSSCHQ04A00019, the latest on June 30, 2005.
Who can order from contract HSSCHQ04A00019?
Only the awarding agency can place orders on it.
Is contract HSSCHQ04A00019 under another contract?
Yes. HSSCHQ04A00019 is a blanket purchase agreement under GS10F0188M, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).
Was contract HSSCHQ04A00019 competed?
The extent of competition for HSSCHQ04A00019 was full and open competition.
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