Federal Supply Schedule GS35F349CA

Active Awarded Last action

Contract number
GS35F349CA
Awardee
Awarding agency
Task orders
289

Award facts

Opportunity
  • FCISJB980001B Solicitation number
Last date to order 76% complete
IDV ceiling
$483,189,736.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Multiple Award Schedule contract to CACI Nss, LLC on June 2, 2015, with a ceiling of $483.19 million and ultimate completion date of June 1, 2030. The contract covers services under special item numbers including custom computer programming, data processing and hosting, surveying and mapping, physical records management, document conversion, and litigation support services. CACI Nss is a large-business subsidiary of CACI International Inc., competing full and open with no set-aside certifications.

The 471-labor-category portfolio spans rates from $43.13/hour (data entry operators with high school education) through $329.91/hour (principal product experts with bachelor's degrees and 12 years of experience), with no security-cleared positions offered. Representative mid-range roles include litigation support systems administrators at $105.98/hour and document conversion technical analysts at $180.61/hour.

Ordering activity under this Multiple Award Schedule vehicle is substantial and ongoing. Recent delivery orders include a $308.52 million VA operations and maintenance order for the Integrated Financial and Acquisition Management System (awarded May 2026, extending through May 2032), a $149.98 million VA delivery order for IFAMS interface development and data conversion (September 2026, through September 2030), a $14.49 million HUD order for Central Accounting and Program System operation and maintenance (February 2025, through January 2030), and an $11.84 million Naval Information Warfare Systems Command order for SPS/PD2 Navy Response Team support (February 2023, through July 2028). Customers across civilian and defense agencies place orders for enterprise IT operations, help desk support, software licensing, systems engineering, and professional staffing including litigation support and paralegal services.

A single-award Desktop Support Services 3.0 blanket purchase agreement was awarded to CACI Nss under this schedule on September 25, 2025, with a $983.06 million ceiling through September 2030, supporting the Office of the Chief Information Officer.

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
The task order provides for interface development, data conversion, and data cleanse support of enterprise resource… 36C10B26F0367 VA Technology Acquisition Center $46,375,615
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
Data entry docketing tech contract support 15JA4826F00000001 US Attorney's Offices (OBD) $59,731
Department of veterans affairs (VA), integrated financial and acquisition management system (ifams) operations and… 36C10B26F0143 VA Technology Acquisition Center $38,233,410
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
Renew highview licenses for adrres/urts, stairs, and ERA EOP systems 88310326F00019 National Archives and Records Administration $180,628
Support services for servicenow development & architecture 70RCSJ25FC0000022 Office of Procurement Operations $23,040,670
FBI CID caci requirement 15F06725F0002118 Headquarters Division (FBI) $3,169,630
Installation and configuration of wireless infrastructure at usmarc. This includes deploying cisco ultra-reliable… 1232SA25F0538 Central Program Planning Coordination and Support (ARS) $170,006
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
Title: FN caci admin DEA-19 FEB 2025 - march 2025 requestor: stephen d payne AFT#: AFT24-FN-004316 REF award/BPA… 15DDHQ25F00000128 Drug Enforcement Administration $0
New contract - HUD's central accounting and program system (hudcaps) operation & maintenance. 86615325F00005 Information Technology Support $4,550,838
Wireless network infrastructure assessment for usmarc 12805B25F0019 Plains Area (FRIID) $12,037
Comprizon (c-suite) support services 1331L525F13OS1014 Office of the Secretary $1,104,418
Modification to pay claim 12760425F0010 Acquisitions (WO) $25,081
Hudcaps bridge award 86615325F00001 Information Technology Support $367,150
ASC depot resource support in albuquerque, new mexico - exercise option year one 12760425F0003 Acquisitions (WO) $479,011
National telephone maintenance combined structures 12760425F0002 Acquisitions (WO) $6,776,110
Highview redaction SW maintenance for adrres/urts, stairs, and ERA EOP requester- michael haines REF# 88310324F00010… 88310325F00003 National Archives and Records Administration $180,628
Cyber paralegal contract position 15JA5024F00000016 US Attorney's Offices (OBD) $113,072
Show 40 more

Latest 50 of 289 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
70RTAC25A00000015 Desktop support services (DSS) 3.0 blanket purchase agreement (BPA) in support of the office of the chief information officer. Office of Procurement Operations $983,060,745
15DDHQ23A00000045 Professional, technical & administrative support services bridge BPA for caci Drug Enforcement Administration $20,926,808
70RDAD21A00000004 To procure system integration, testing, implementation and operations & maintenance support services. Office of Procurement Operations —
70RTAC20A00000003 Blanket purchase agreement to support ocio in the ongoing needs of DHS headquarters offices and management directorate organizations for desktop support… Office of Procurement Operations $800,000,000
12760420A0002 USDA network and radio infrastructure support (nris) Acquisitions (WO) —
15JPSS19A00000155 Data analytic solutions - caci Justice Management Division (OBD) —
GS03Q17DSA0015 Other function, dmdc itps BPA #002 caci NSS Assisted Acquisition Services Region 3 (FAS) $500,000,000
DJD17HQS0029 Acquisition and systems support services Drug Enforcement Administration —

Transactions

Action Obligated Date
Other Administrative Action PS0108 $0
Other Administrative Action PS0107 $0
Other Administrative Action PS0105 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0104 $0
Other Administrative Action PS0103 $0
Other Administrative Action PO0102 $0
Other Administrative Action PA0101 $0
Other Administrative Action PS0100 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0099 $0
Other Administrative Action PS0096 $0
Other Administrative Action PS0095 $0
Exercise an Option PO0083 $0
Other Administrative Action PS0094 $0
Other Administrative Action PS0093 $0
Rerepresentation PO0090 $0
Other Administrative Action PA0091 $0
Other Administrative Action PO0089 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0088 $0
Other Administrative Action PSA897 $0
Other Administrative Action PO0086 $0
Other Administrative Action PA0087 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0084 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0081 $0
Other Administrative Action PA0082 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0080 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0076 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0072 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0070 $0
Other Administrative Action PSA842 $0
Other Administrative Action PS0067 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Tritus Technologies Inc. THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $6,665,908
Tio-Tek LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,909,797
Techmate Solutions LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,875,787
A&M Technologies, Inc. THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,902,998
Proscopeo LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,961,115
Vega Fed Solutions LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,968,658
Cdit LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,857,578
Clearview Technologies LLC THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $5,859,236
Sikich CPA LLC DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATIONS AND MAINTENANCE SUPPORT TO OPERATE, MAINTAIN, AND… $5,216,368
TECH Soft, Inc. THE TASK ORDER PROVIDES FOR INTERFACE DEVELOPMENT, DATA CONVERSION, AND DATA CLEANSE SUPPORT OF ENTERPRISE RESOURCE PLANNING, NAMED DEPARTMENT OF VETERANS… $6,027,626
Antilles Consulting Group, LLC DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATIONS AND MAINTENANCE SUPPORT TO OPERATE, MAINTAIN, AND… $9,000,000
Deloitte Consulting LLP DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATIONS AND MAINTENANCE SUPPORT TO OPERATE, MAINTAIN, AND… $9,097,985
A&M Technologies, Inc. DEPARTMENT OF VETERANS AFFAIRS (VA), INTEGRATED FINANCIAL AND ACQUISITION MANAGEMENT SYSTEM (IFAMS) OPERATIONS AND MAINTENANCE SUPPORT TO OPERATE, MAINTAIN, AND… $9,066,143
Omnitek Consulting, Inc. REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $519,360
The Mil Corporation REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $1,148,460
ABI Cube Corp. REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $752,000
Brixen Development LLC REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $1,749,120
Critical Role LLC REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $826,138
Anivas TECH LLC REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $1,822,508
Niveus Systems Inc. REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $724,364
CGI Federal Inc. REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $3,784,786
Thompson Gray, Inc. REQUIREMENT IS FOR FMBT IFAMS INTERFACE DEVELOPMENT. Subcontractor - Services / Labor $962,827
Ascella Technologies, Inc. HUDCAPS BRIDGE AWARD Subcontractor - Services / Labor $248,621
Ascella Technologies, Inc. HUD CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS) Subcontractor - Services / Labor $248,621
Show all 24

Quick answers

Who was awarded contract GS35F349CA?

GS35F349CA was awarded to Caci Nss, LLC by Federal Acquisition Service (General Services Administration) on June 2, 2015.

How much is contract GS35F349CA worth?

GS35F349CA's own ceiling is $483,189,736.

How many orders have been placed under contract GS35F349CA?

289 orders have been placed under GS35F349CA, the latest on September 30, 2026.

Who can order from contract GS35F349CA?

GS35F349CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F349CA part of a contract vehicle?

Yes. GS35F349CA is part of Multiple Award Schedule (MAS).

Was contract GS35F349CA competed?

The extent of competition for GS35F349CA was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login