Federal Supply Schedule GS23F0226K

Ended Awarded Last action

Contract number
GS23F0226K
Awardee
Awarding agency
Task orders
6

Award facts

Opportunity
  • FCXBF4020002B Solicitation number
Last date to order 100% complete
IDV ceiling
$2,850,246.00
Award type
Multiple award
Who can order
All agencies
Funding agency
Federal Acquisition Service General Services Administration
NAICS code
541219 Other Accounting Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract indefinite delivery vehicle (IDV) is a multiple-award Federal Supply Schedule (FSS) contract awarded by the General Services Administration's Federal Acquisition Service to CACI Nss, LLC, a subsidiary of CACI International Inc. The original contract was awarded on May 3, 2000 with an ultimate completion date of October 3, 2015 and a ceiling value of $2,850,246.

Under this IDV, CACI Nss provides a wide range of professional services, IT solutions, and specialized expertise to support national security and government transformation initiatives across various defense and civilian agencies. The awarded task orders indicate the company has delivered financial/administrative technical support, telephony services, budget analysis, and other non-personal services. Funding for these task orders has come from civilian agencies like the Office of Acquisitions and Grants, as well as the Department of the Army. The performance locations span locations in California and Virginia. While the contract itself does not carry any set-aside designations, CACI Nss frequently collaborates with large and small business subcontractors to leverage specialized capabilities in support of its federal clients.

Task orders

Task order Ordering agency Obligated Awarded
08-9938-0855 - nonpersonal services for financial/administrative technical support ING08PD94669 Office of Acquisitions and Grants (USGS) $236,932
Phones DJJ8FUSA800213 Justice Management Division (OBD) $25,317
Nonpersonal services - budget analyst ING07WRFS0170 Office of Acquisitions and Grants (USGS) $238,346
06-9938-3935, financial/administrative technical support services ING06WRFS0150 Office of Acquisitions and Grants (USGS) $249,205
05-9938-0816, financial/admin support services ING05WRFS0056 Office of Acquisitions and Grants (USGS) $240,585
DASW0100F5120 Department of the Army $453,057

Transactions

Action Obligated Date
Other Administrative Action PA0037REASSIGNMENT $0
Other Administrative Action PA0036REASSIGNMENT $0
Other Administrative Action PO0035TEMPEXTMAS $0
Other Administrative Action PA0034REASSIGNMENT $0
Other Administrative Action PS0033ADDSINS $0
Other Administrative Action PS0021GEOCOVCHG $0
Other Administrative Action PA0032REASSIGNMENT $0
Other Administrative Action PA0030PHONECHG $0
Other Administrative Action PA0030ADMINPOC $0
Other Administrative Action PA0030EMAILCHG $0
Other Administrative Action PA0022FAXCHG $0
Other Administrative Action PA0022URLCHG $0
Other Administrative Action PA0029ADMINPOC $0
Other Administrative Action PA0029PHONECHG $0
Other Administrative Action PA0029AUTHNEG $0
Other Administrative Action PA0029EMAILCHG $0
Other Administrative Action PA0027SUBCONTPLAN $0
Other Administrative Action PA0026AUTHNEG $0
Other Administrative Action PA0025REASSIGNMENT $0
Other Administrative Action PA0024PHONECHG $0
Other Administrative Action PA0024URLCHG $0
Other Administrative Action PA0024AUTHNEG $0
Other Administrative Action PA0024FAXCHG $0
Other Administrative Action PA0024EMAILCHG $0
Other Administrative Action PA0024ADMINPOC $0
Other Administrative Action 25 $0
Other Administrative Action 24 $0
Other Administrative Action 23 $0
Novation Agreement 22 $0
Vendor Address Change 20 $0
Vendor DUNS or Name Change - Non-Novation 21 $0
Other Administrative Action 14 $0
Other Administrative Action 18 $0
Other Administrative Action 15 $0
Other Administrative Action 19 $0
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 13 $0
Other Administrative Action 11 $0
Other Administrative Action 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Other Administrative Action 6 $0
Other Administrative Action 7 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 1 $0
Modification $0
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Quick answers

Who was awarded contract GS23F0226K?

GS23F0226K was awarded to Caci Nss, LLC by Management Services Center (Federal Acquisition Service) on May 3, 2000.

How much is contract GS23F0226K worth?

GS23F0226K's own ceiling is $2,850,246.

How many orders have been placed under contract GS23F0226K?

6 orders have been placed under GS23F0226K, the latest on September 16, 2008.

Which agency awarded contract GS23F0226K?

Management Services Center (Federal Acquisition Service) awarded GS23F0226K, with funding from Federal Acquisition Service (General Services Administration).

Who can order from contract GS23F0226K?

GS23F0226K is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS23F0226K competed?

The extent of competition for GS23F0226K was full and open competition.

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