Desktop support services (DSS) 3.0 blanket purchase agreement (BPA) in support of the office of the chief information officer.

Active Awarded Last action

Contract number
70RTAC25A00000015
Awardee
Awarding agency
Task orders
31 $215,136,424 obligated

Award facts

Opportunity
  • 70RTAC25Q00000011 Solicitation number
Combined order value
  • $223,409,815 Current, with exercised options
  • $481,659,488 Potential, with all options
Last date to order 22% complete
IDV ceiling 22% used
$983,060,744.95
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition · 30 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The Office of the Chief Information Officer established a Blanket Purchase Agreement with Caci Nss, LLC on September 25, 2025, against the GSA Multiple Award Schedule, with a ceiling of $983.06 million and ultimate completion date of September 24, 2030. The BPA procures Desktop Support Services 3.0 in support of the Office of the Chief Information Officer, delivering enterprise-wide desktop support, help desk operations, network infrastructure upgrades, and IT project implementation across federal civilian agencies.

Caci Nss, LLC, a large-business subsidiary of CACI International Inc., competes full-and-open with no set-aside certifications. Place of performance is primarily Springfield, Virginia, with subordinate locations at Chantilly, Virginia, Arlington, Virginia, and Washington, DC, reflecting the scope of DHS and federal civilian agency customer locations.

Recent ordering activity under this BPA reflects substantial task order volume across Department of Homeland Security components and civilian agencies. Notable calls issued since March 2026 include a $54.34 million IT Professional Support Services call (Office of Procurement Operations, through February 2031), an $18.89 million Core Services Renewal call (Office of the Chief Information Officer, through September 2026), a $15.99 million operational and management solutions call (Office of the Chief Information Officer, through December 2026), and an $8.03 million security support call incorporating DD Form 254 requirements (Office of the Chief Information Officer, through September 2030). Additional calls support project lifecycle management ($1.53 million), Intelligence and Analysis development ($2.52 million, time-and-materials pricing), NAC Campus Decommissioning ($1.31 million), and multiple core services renewal efforts. Calls issued under the parent GSA Schedule support FEMA enterprise service desk operations ($3.71 million), FEMA hazard mitigation assistance systems ($3.99 million), CISA website support services ($10.37 million through February 2031), and DHS contact center operations ($8.01 million through June 2031).

Task orders

Task order Ordering agency Obligated Awarded
Enterprise AI and data analytics platform support services SEC. 2(d). 70VT1526F00038 Office of the Inspector General $4,970,077
The purpose of this order is to provide section 508 compliance support on behalf of cisa/nrmc. 70RCSJ26FC0000016 Office of Procurement Operations $223,073
Information technology operations and maintenance support services (itomss) 70RCSJ26FC0000033 Office of Procurement Operations $23,926,152
Cyber security support 70FA3126F00000083 Federal Emergency Management Agency $370,049
The purpose of this award is to procure servicenow development & architecture support. 70RCSJ26FC0000029 Office of Procurement Operations $30,924,851
Sharepoint support - part-time for sharepoint site content/permissions management site design user support power… 70FA3126F00000075 Federal Emergency Management Agency $71,290
FEMA IT systems assessment support 70FA3126F00000069 Federal Emergency Management Agency $1,694,397
The purpose of this firm-fixed-price order is to provide agile development, sustainment, operations and maintenance… 70FA3126F00000084 Federal Emergency Management Agency $12,957,626
Desktop support services 3.0 (DSS) intelligence and analysis (i & a) development support. 70RTAC26FC0000033 Office of Procurement Operations $8,574,313
Information system security officer (isso) support services for the office of the chief procurement officer's portfolio… 70RTAC26FC0000029 Office of Procurement Operations $1,265,117
This is a firm-fixed price BPA call against DHS desktop support services (DSS) 3.0 BPA for services for… 70US0926F1DHS2600 Secret Service $6,863,122
The contract is for cisa.GOV website support services (cwss). 70RCSJ26FC0000017 Office of Procurement Operations $1,125,125
Information system security officers and other cyber security resources to fulfill cyber security requirements for… 70FA3126F00000048 Federal Emergency Management Agency $8,085,566
To provides effective operational and management solutions to facilitate the sustainability and administration of the… 70RFP326FCE300005 Office of Procurement Operations $280,356
The NAC campus decommissioning project is a strategic transformative, enterprise level initiative directed by the… 70RTAC26FC0000022 Office of Procurement Operations $1,314,044
To provides effective operational and management solutions to facilitate the sustainability and administration of the… 70RTAC26FC0000021 Office of Procurement Operations $22,566,837
Desktop support services (DSS) 3.0 security support 70RTAC26FC0000020 Office of Procurement Operations $11,278,012
Desktop support services (DSS) 3.0 development support 70RTAC26FC0000019 Office of Procurement Operations $1,587,772
Enterprise service desk and end user computing for employee information technology 70FA3126F00000043 Federal Emergency Management Agency $3,163,024
Provide project lifecycle management for highly technical and complex DHS HQ projects, working collaboratively with… 70RTAC26FC0000018 Office of Procurement Operations $2,801,247
The purpose of this call order is to procure helpdesk services support for the grants technology division. 70FA3126F00000044 Federal Emergency Management Agency $3,412,704
The purpose of this firm fixed price call order is to provide cybersecurity compliance security authorization and… 70FA3126F00000016 Federal Emergency Management Agency $4,323,939
The IT services bridge call order provides effective operational and management solutions to facilitate the… 70RTAC26FC0000015 Office of Procurement Operations $2,193,335
This action is to procure hazard mitigation assistance systems operations and maintenance support for the federal… 70FA3126F00000038 Federal Emergency Management Agency $4,978,952
DHS contact center BPA call 70RDA126FC0000014 Office of Procurement Operations $1,563,438
Desktop support service 3.0: core services renewal 70RTAC26FC0000011 Office of Procurement Operations $10,620,131
Desktop support service 3.0: core services renewal 70RTAC26FC0000009 Office of Procurement Operations $3,998,979
BPA call order for intelligence and analysis (i & a) development support. 70RTAC26FC0000008 Office of Procurement Operations $2,522,055
Desktop support service 3.0: core services 70RTAC26FC0000006 Office of Procurement Operations $3,998,979
Caci - DSS 3.0 FPS IT professional support services 70RFP326FCEH00002 Office of Procurement Operations $10,441,194
Support services for servicenow development & architecture 70RCSJ25FC0000022 Office of Procurement Operations $23,040,670
Show all 31

Transactions

Action Obligated Date
Exercise an Option P00002 · The purpose of this modification is exercise ordering period 1 of the desktop support services (DSS) 3.0 blanket purchase agreement (BPA). $0
Other Administrative Action P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Niyamit, Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $252,639
Oneglobe LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $475,863
Ultraviolet Cyber Federal, LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $880,023
Oneglobe LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $553,490
Apex Systems, LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $151,580
Professional Resources In Information Systems Management, Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $260,627
Aeteck, Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $866,263
ECS Federal, LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $861,528
Judge Technical Services Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $64,800
Technomics Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $84,897
ECS Federal, LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $422,405
Apex Systems, LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $545,562
Intact Technology Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $3,560,400
Updateset LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $1,395,000
Dev Technology Group Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $280,000
Accelera Solutions Inc. DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $280,000
Cloudredy LLC DESKTOP SUPPORT SERVICES (DSS) 3.0 BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF THE OFFICE OF THE CHIEF INFORMATION OFFICER. Subcontractor - Services / Labor $1,840,000
Show all 17

Quick answers

Who was awarded contract 70RTAC25A00000015?

70RTAC25A00000015 was awarded to Caci Nss, LLC by Office of Procurement Operations (Department of Homeland Security) on September 25, 2025.

How much is contract 70RTAC25A00000015 worth?

Orders under 70RTAC25A00000015 have obligated $215,136,424. Their combined current value, with exercised options, is $223,409,815. Their combined potential value, with all options, is $481,659,488. 70RTAC25A00000015's own ceiling is $983,060,745.

How many orders have been placed under contract 70RTAC25A00000015?

31 orders have been placed under 70RTAC25A00000015, the latest on September 30, 2026.

Which agency awarded contract 70RTAC25A00000015?

Office of Procurement Operations (Department of Homeland Security) awarded 70RTAC25A00000015, with funding from Office of the Chief Information Officer (Department of Homeland Security).

Who can order from contract 70RTAC25A00000015?

70RTAC25A00000015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70RTAC25A00000015 under another contract?

Yes. 70RTAC25A00000015 is a blanket purchase agreement under GS35F349CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70RTAC25A00000015 competed?

The extent of competition for 70RTAC25A00000015 was full and open competition. The government received 30 offers.

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