BPA 02-0000

Ended Awarded Last action

Contract number
AG7604B130002
Awardee
Awarding agency
Task orders
164 $51,559,137 obligated

Award facts

Combined order value
  • $51,558,722 Current, with exercised options
  • $53,215,917 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award is a Blanket Purchase Agreement (BPA) issued by the U.S. Department of Agriculture Forest Service to CACI NSS, LLC, a subsidiary of CACI International Inc. The contract provides a range of professional services, IT solutions, and specialized expertise to support the Forest Service's National Information Infrastructure and Cybersecurity Division.

The contract does not have any set-aside designations. Task orders under the BPA include depot support services, voice operations and maintenance, cabling and installation, project management, and asset management support, primarily performed at CACI's facility in Herndon, Virginia. The contract has a potential value of over $4.3 million, with an original completion date of October 6, 2019 that has been extended to various dates through 2020. As a prime contractor, CACI NSS has significant experience providing services to federal defense, intelligence, and civilian agencies under large IDIQ vehicles like OASIS and NETCENTS II.

Task orders

Task order Ordering agency Obligated Awarded
AAR pending; contractor support for niicd; award by september 17, 2019; CO: suzan stage COR: jennifer wolfe PM: KIM… 12760419F0276 Acquisitions (WO) $902,933
To 2-171 cabling & install for smokey bear NF 12760419F0240 Acquisitions (WO) $13,251
To 2-176 BPA project management support (formerly 2-01) PM: g.sindt; CO: s.stage; COR: s.worthy 12760419F0245 Acquisitions (WO) $1,043,392
To 2-169 prineville helibase mitel voip installation; PM: n.oneal;/t.davis; CO: s.stage; COR: s.worthy 12760419F0224 Acquisitions (WO) $4,048
To 2-170 nezperce clearwater NF, north fork RD; PM: n.oneal;/t.davis; CO: s.stage; COR: s.worthy 12760419F0233 Acquisitions (WO) $9,308
To 2-175 florida NF so; PM: n.oneal;/t.davis; CO: s.stage; COR: s.worthy 12760419F0244 Acquisitions (WO) $8,206
ASC HRM BF voice; to: 2-177 (formerly 2-97 & 2-08) PM: n.oneal/t.davis; CO: s.stage; COR: s.worthy 12760419F0246 Acquisitions (WO) $432,592
Asset mgmt support; to: 2-178; PM: g.sindt/e.bellcoff; CO: s.stage; COR: s.worthy 12760419F0247 Acquisitions (WO) $695,132
Vehicle: caci - nris; to 2-173 stanislaus NF; PM: n.oneal;/t.davis; CO: s.stage; COR: s.worthy 12760419F0242 Acquisitions (WO) $13,229
To 2-174 plumas NF; desc: PM: n.oneal;/t.davis; CO: s.stage; COR: s.worthy 12760419F0243 Acquisitions (WO) $34,339
Vehicle: caci - nris; to 2-172 LOS padres NF-so; desc: TBD; AAR: n/a; POP:7/26/19-12/31/19; PM: n.oneal;/t.davis; CO… 12760419F0241 Acquisitions (WO) $14,667
Vehicle: caci - nris national telephone maint.; to: 2-179 (formerly 2-02) OY0 4 MO. AAR… 12760419F0248 Acquisitions (WO) $3,544,578
Vehicle: caci - nris; to 2-168 SW SSM cluster migration; desc: 06_OSD_6M_voice - o & m; AAR: n/a; PM: n.oneal;/t.davis… 12760419F0112 Acquisitions (WO) $24,952
2-167 GSA support services; desc: 06_OSD_6L_voice - DME; AAR: TA-AAR-19-03384; PM: n.oneal;/t.davis; CO: s.stage… 12760419F0113 Acquisitions (WO) $199,618
Vehicle: caci - nris; 2-166 voice support services - lucky peak phone installation; desc: wfpr program - so program… 12760419F0065 Acquisitions (WO) $3,991
Vehicle: caci - nris; 2-165 voice support services - bhdl dillon phone installation; PM: n.oneal;/t.davis; CO: s.stage… 12760419F0039 Acquisitions (WO) $16,818
Vehicle: caci - nris; 2-164 voice support services - angelina RD, wassau WC, ouachito so, emmett RD and lucky peak… 12760419F0034 Acquisitions (WO) $24,310
2-163 voice support services; desc: 06_OSD_6M_voice - o & m; AAR: n/a; POP: 2/8/19-9/30/19; PM: n.oneal;/t.davis; CO… 12760419F0017 Acquisitions (WO) $24,474
To: 2-158 lucky peak nursery OSP cabling; desc: TBD; AAR: TA-AAR-18-02601, agmax# 74723; POP: 8/15/18-12/31/18; PM… 12760418F0566 Acquisitions (WO) $32,273
Vehicle: caci - nris; to: 2-151 madison RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0624 Acquisitions (WO) $5,845
To: 2-162 depot support; desc: TBD; AAR: TA-AAR-18-02619, agmax#75833; PM: rebecca landon/s.richardson CO: s.stage… 12760418F0627 Acquisitions (WO) $303,637
To: 2-159 cordova RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0626 Acquisitions (WO) $7,587
To: 2-142 PSW arcata; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0623 Acquisitions (WO) $7,103
Vehicle: caci - nris; to: 2-140 shasta trinity so; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0560 Acquisitions (WO) $20,234
Vehicle: caci - nris; to: 2-139 NRS FPL; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0622 Acquisitions (WO) $9,454
Nifc radio depot support 12760418F0614 Acquisitions (WO) $351,989
To: 2-153 medicine wheel RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0562 Acquisitions (WO) $6,661
To: 2-152 R2 bighorn NF so & do; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0561 Acquisitions (WO) $12,377
To: 2-157 prescott fire center; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0565 Acquisitions (WO) $10,241
To: 2-155 R2 musselshell RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0563 Acquisitions (WO) $3,730
To: 2-156 rmrs logan; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0564 Acquisitions (WO) $5,059
Powder river ranger district mitel 3300 voip install- FS BPA 12760418F0606 Acquisitions (WO) $6,029
BPA call 2-143- BPA call for hilo 12760418F0607 Acquisitions (WO) $9,432
To: 2-161 voice operations - voice over internet protocol voip system installs, AAR: TA-AAR-18-02766; PM… 12760418F0592 Acquisitions (WO) $79,881
Vehicle: caci - nris; to: 2-149 marlinton RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0499 Acquisitions (WO) $6,820
Vehicle: caci - nris; to: 2-147 huron manistee so; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0497 Acquisitions (WO) $10,088
To: 2-146 ST. Ignace RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0496 Acquisitions (WO) $7,189
To: 2-141 ochoco so NF; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0493 Acquisitions (WO) $17,195
Vehicle: caci - nris; to: 2-150 ontonagon RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0500 Acquisitions (WO) $5,650
Vehicle: caci - nris; to: 2-148 gauley RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0498 Acquisitions (WO) $5,428
To: 2-145 medford park falls RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0495 Acquisitions (WO) $3,730
To: 2-144 eagle river RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0494 Acquisitions (WO) $4,640
To: 2-138 gmug NF; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0492 Acquisitions (WO) $11,690
Vehicle: caci - nris; to: 2-134 butte RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0489 Acquisitions (WO) $7,441
To: 2-135 pintler RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0490 Acquisitions (WO) $4,875
To: 2-137 payette NF smokejumper base; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0491 Acquisitions (WO) $4,506
Vehicle: caci - nris; to: 2-133 wisdom RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0481 Acquisitions (WO) $4,506
Vehicle: caci - nris; to: 2-132 wise river RD; PM: n.oneal;/s.richardson CO: s.stage; COR: s.worthy 12760418F0480 Acquisitions (WO) $4,134
Vehicle: caci - nris; to: 2-136 dorina/cottage grove RD; desc: TBD; AAR: n/a; POP: 5/31/18-5/1/19; PM… 12760418F0412 Acquisitions (WO) $8,152
Vehicle: to: 2-130, sawtooth ID NF so move; desc: TBD; AAR: n/a; POP: not later than 120 days from date of contract… 12760418F0133 Acquisitions (WO) $7,017
Show 40 more

Latest 50 of 164 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 10 $0
Exercise an Option 9 $0
Other Administrative Action 8 $0
Exercise an Option 7 · BPA 02-0000; exercise option period 6 $0
Exercise an Option 6 · BPA 02-0000; exercise option period 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Supplemental Agreement for work within scope 1 · IT service network and radio infrastructure network support $0
Other Administrative Action 5 · Administrative modification to update CO and COR $0
Original award IT service network and radio infrastructure network support $0
Show all 11

Quick answers

Who was awarded contract AG7604B130002?

AG7604B130002 was awarded to Caci Nss, LLC by Acquisitions (Washington Office) on July 24, 2013.

How much is contract AG7604B130002 worth?

Orders under AG7604B130002 have obligated $51,559,137. Their combined current value, with exercised options, is $51,558,722. Their combined potential value, with all options, is $53,215,917.

How many orders have been placed under contract AG7604B130002?

164 orders have been placed under AG7604B130002, the latest on September 12, 2019.

Who can order from contract AG7604B130002?

AG7604B130002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG7604B130002 under another contract?

Yes. AG7604B130002 is a blanket purchase agreement under GS35F5396H, a federal supply schedule.

Was contract AG7604B130002 competed?

The extent of competition for AG7604B130002 was full and open competition. The government received 5 offers.

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