Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support services.

Ended Awarded Last action

Contract number
70RTAC20A00000003
Awardee
Awarding agency
Task orders
49 $722,055,495 obligated

Award facts

Opportunity
  • 70RTAC20Q00000012 Solicitation number
Combined order value
  • $740,332,686 Current, with exercised options
  • $794,529,063 Potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$800,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Department of Homeland Security's (DHS) Office of the Chief Information Officer (OCIO) to CACI NSS, LLC, a subsidiary of CACI International Inc. The contract has a ceiling value of $800,000,000 and a period of performance through August 2025.

The BPA is intended to support the OCIO in meeting the ongoing desktop support service needs of DHS headquarters offices and component agencies. The contract vehicle allows DHS to issue task orders for a range of IT services, including cloud computing support, network operations, cybersecurity, help desk support, and specialized projects. Several task orders have already been awarded under this BPA, with a total value exceeding $1.5 billion. CACI NSS, LLC has been selected for this work based on its extensive experience providing information technology, cybersecurity, and mission support services to various federal agencies, including DHS, the Federal Bureau of Investigation, Drug Enforcement Administration, and Federal Emergency Management Agency.

Task orders

Task order Ordering agency Obligated Awarded
This award is for the cisa office of the chief information officer (ocio) information technology (IT) operations and… 70RCSJ25FC0000006 Office of Procurement Operations $24,034,946
Section 2(d) non-covered contract per EO, implementing the presidents department of government efficiency cost… 70RCSJ25FC0000007 Office of Procurement Operations $3,011,714
This award is for the cisa office of the chief information officer (ocio) information technology (IT) operations and… 70RCSJ25FC0000002 Office of Procurement Operations $2,123,181
Servicenow development and architecture support services 70RCSJ24FC0000024 Office of Procurement Operations $19,983,358
The purpose of this BPA call order is to procure labor for artificial intelligence (AI) and emerging technology (ET)… 70RTAC24FC0000045 Office of Procurement Operations $4,067,744
The purpose of this BPA call is to provide installation, configuration and implementation of hyperconvergent clusters… 70RTAC24FC0000043 Office of Procurement Operations $1,277,413
The purpose of this task order is to conduct phase 1 of the FPS MS teams modernization, site surveys of 7 different FPS… 70RTAC24FC0000037 Office of Procurement Operations $55,421
Cisa enterprise information technology (IT) operations and maintenance (o & m) support services 70RCSJ24FC0000018 Office of Procurement Operations $16,371,699
IT o & m support 70RCSJ24FC0000009 Office of Procurement Operations $3,738,506
BPA call for IT operations, technical operations center, and help desk support services 70RCSJ24FC0000008 Office of Procurement Operations $9,325,557
DSS order for SRM business process automation. 70RCSJ24FC0000007 Office of Procurement Operations $2,535,385
DSS 2.0 BPA call order for HOD special projects 70RTAC24FC0000016 Office of Procurement Operations $1,206,625
New BPA call order for artificial intelligence safety & security executive steering committee (aissesc) and chief… 70RTAC24FC0000013 Office of Procurement Operations $1,289,418
The purpose of this PR is to establish a new call order under the DSS 2.0 BPA for ocio communications support, with a… 70RTAC24FC0000012 Office of Procurement Operations $1,716,621
DSS 2.0 BPA call order for archon secure solutions 70RTAC24FC0000011 Office of Procurement Operations $3,756,870
DHS contact center and switchboard 70RDA124FC0000009 Office of Procurement Operations $2,785,541
Video tele-communication equipment preventive and remedial maintenance services 70RCSJ23FC0000017 Office of Procurement Operations $905,435
Artificial intelligence (AI) subject matter expert (SME) support services 70RTAC23FC0000055 Office of Procurement Operations $200,000
IT o & m support services 70RCSJ23FC0000013 Office of Procurement Operations $18,097,270
The purpose of this BPA call is to procure microsoft expert desk support for DHS headquarters operations directorate… 70RTAC23FC0000051 Office of Procurement Operations $304,043
Active directory migration call order 70RTAC23FC0000048 Office of Procurement Operations $962,922
To renew relativity support on behalf of the office of general counsel (OGC). 70RTAC23FC0000042 Office of Procurement Operations $1,291,159
Desktop support services (DSS) special projects labor and other direct costs (odcs) - travel/peripheral equipment for… 70RTAC23FC0000036 Office of Procurement Operations $223,037
Information technology operations and help desk support services. 70RCSJ23FC0000005 Office of Procurement Operations $17,671,896
Intelligence and analysis (i & a) agile development, business process automation and cloud services 70RTAC23FC0000013 Office of Procurement Operations $14,011,266
The purpose of this BPA call order 70RCSJ22FC0000001 being issued by dhscisa against DHS BPA 70TAC20A00000003 between… Office of Procurement Operations $24,704,097
BPA call order for archon secure solutions labor to provide secure remote access into classified enclaves within the… 70RTAC22FC0000042 Office of Procurement Operations $4,781,250
DHS network operations and security center (nosc) infrastructure continuing support services call order. 70RTAC22FC0000038 Office of Procurement Operations $40,619,032
Desktop support services for office of the general counsel (OGC) relativity. 70RTAC22FC0000023 Office of Procurement Operations $434,802
Active directory rebuild project 70RTAC22FC0000026 Office of Procurement Operations $2,913,437
Enterprise engineering services call order for department of homeland security headquarters and component agencies. 70RTAC22FC0000025 Office of Procurement Operations $79,043,906
Desktop support services (DSS) special projects 70RTAC22FC0000014 Office of Procurement Operations $584,333
Desktop support services 70RCSA21FC0000027 Office of Procurement Operations $690,893
Cisa/ocio TAS: 70-21-0566 itar ID: cisa-4874 the purpose of this amendment PR is to provide additional funding in the… 70RCSA21FC0000026 Office of Procurement Operations $10,705,672
The purpose of this zero dollar PR is to provide all pertinent documents to OPO to award a new task order under the DSS… 70RCSA21FC0000022 Office of Procurement Operations $5,736,032
National capital region (NCR) audio visual and video teleconference (VTC) equipment maintenance. 70RCSA21FC0000021 Office of Procurement Operations $1,211,588
Cloud computing support services 70RTAC21FC0000016 Office of Procurement Operations $21,348,954
Cisa/ocio TAS: 70-21-0566 itar ID: cisa-4710 the purpose of this PR is to award a follow-on to contract #… 70RCSA21FC0000013 Office of Procurement Operations $25,342,749
Task order under the DSS BPA for digital team support services to provide information technology support services 70RCSA21FC0000011 Office of Procurement Operations $15,726,957
The purpose of this BPA call is to procure labor and other direct cost items such as travel and specialized equipment… 70RTAC21FC0000009 Office of Procurement Operations $4,734,106
DHS contact center 70RDAD21FC0000028 Office of Procurement Operations $3,333,365
The purpose of this BPA call is to procure services to support vaccine our workforce (VOW) and other servicenow… 70RTAC21FC0000007 Office of Procurement Operations $4,316,104
Switchboard call center 70RDAD21FC0000020 Office of Procurement Operations $92,611
The purpose of this BPA call is to procure services to provide continuous support for DHS headquarters operations… 70RTAC21FC0000006 Office of Procurement Operations $204,162,725
Cisa integrated operations coordination center (ciocc) and cisa gateway consolidated help desk support services 70RCSA21FC0000005 Office of Procurement Operations $2,335,478
Continuous support for DHS homeland security enterprise network (hsen), network operations and security center… 70RTAC21FC0000005 Office of Procurement Operations $15,033,083
IT itss DSS 2.0 70RFP321FCEH00012 Office of Procurement Operations $99,044,301
Tier 1 helpdesk support services 70RCSA21FC0000001 Office of Procurement Operations $3,362,160
Recompete: corry station VTC & AV o & m support (replaces hshqdc-17-j-00515) 70RCSA20FC0000032 Office of Procurement Operations $850,836
Show all 49

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 $0
Other Administrative Action P00013 $0
Exercise an Option P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 · To revise the BPA pricing template. $0
Other Administrative Action P00009 · COR change $0
Supplemental Agreement for work within scope P00008 · Correct the rates of select labor categories $0
Exercise an Option P00007 · Exercise option period 2 $0
Supplemental Agreement for work within scope P00006 · Add labor categories into the BPA $0
Other Administrative Action P00005 · Increase the total estimated value of the BPA from $450,000,000.00 to $800,000,000.00 $0
Supplemental Agreement for work within scope P00004 · Update address & add covid clause $0
Exercise an Option P00003 · Exercise option 1 $0
Supplemental Agreement for work within scope P00002 · P00002 - labor category and clause updates $0
Other Administrative Action P00001 · To change the vendor's name for the underlying BPA $0
Original award $0
Show all 15

Subawards

Subcontractor Amount Awarded
Sterling Computers Corporation BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $125,953
Red River Technology LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $160,040
CDW Government LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $56,746
CDW Government LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $62,241
Cis Secure Computing, Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $32,356
Global Com, Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $183,309
Caci Idt, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $42,350
ECS Federal, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $283,171
Accelera Solutions Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $360,000
Versar National Security Solutions LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $446,208
CGI Federal Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $34,635
Techanax LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $350,200
Input Staffing LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $844,800
Ultraviolet Cyber Federal, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $2,307,840
Professional Resources In Information Systems Management, Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $49,423
Insight Public Sector Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $36,040
Apex Systems, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $105,493
Apex Systems, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $311,931
Govstar LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $150,570
Updateset LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $298,935
Govstar LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $150,570
Accelera Solutions Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $1,024,699
Ultraviolet Cyber Federal, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $453,915
MSM Technology LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $270,332
Professional Resources In Information Systems Management, Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $120,712
Apex Systems, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $311,931
Microsoft Corporation BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $1,719,240
Apex Systems, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $200,214
Ultraviolet Cyber Federal, LLC BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $97,020
Accelera Solutions Inc. BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $195,000
Microsoft Corporation BLANKET PURCHASE AGREEMENT TO SUPPORT OCIO IN THE ONGOING NEEDS OF DHS HEADQUARTERS OFFICES AND MANAGEMENT DIRECTORATE ORGANIZATIONS FOR DESKTOP SUPPORT… $309,680
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
Updateset LLC DHS CONTACT CENTER - EXERCISE OPTION YEAR 2 Subcontractor - Services / Labor $200,000
Show all 34

Quick answers

Who was awarded contract 70RTAC20A00000003?

70RTAC20A00000003 was awarded to Caci Nss, LLC by Office of Procurement Operations (Department of Homeland Security) on August 14, 2020.

How much is contract 70RTAC20A00000003 worth?

Orders under 70RTAC20A00000003 have obligated $722,055,495. Their combined current value, with exercised options, is $740,332,686. Their combined potential value, with all options, is $794,529,063. 70RTAC20A00000003's own ceiling is $800,000,000.

How many orders have been placed under contract 70RTAC20A00000003?

49 orders have been placed under 70RTAC20A00000003, the latest on April 21, 2025.

Which agency awarded contract 70RTAC20A00000003?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC20A00000003, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract 70RTAC20A00000003?

70RTAC20A00000003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RTAC20A00000003 under another contract?

Yes. 70RTAC20A00000003 is a blanket purchase agreement under GS35F349CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RTAC20A00000003 competed?

The extent of competition for 70RTAC20A00000003 was full and open competition. The government received 6 offers.

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