GovChime
AWARDBPA CALLOther than small business

BPA call 70RCSJ23FC0000017CACI NSS, LLC

Overview

Award facts

Net obligations
$905.43K
$905,435of $905.43K potential value
Outlays (paid to date)
$696.83K
$696.83K paid of $905.43K obligated$696,831
Period of performance
Sep 17, 2023 to Sep 16, 2025
Ended
Modifications
3
Latest action Jul 25, 2025
Contract type
BPA call
PIID 70RCSJ23FC0000017

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

VIDEO TELE-COMMUNICATION EQUIPMENT PREVENTIVE AND REMEDIAL MAINTENANCE SERVICES

Dates and value

Award date
Signed on Sep 12, 2023
Potential end of performance
Sep 15, 2025
Current value
$905,435Base and exercised options
Potential value (if all options are exercised)
$905,435
Parent contract vehicle
70RTAC20A00000003 (BPA, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $457,253
  • FY2023: $448,182

Total across 2 fiscal years: $905,435

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationCHANTILLY, VA
UEIEELEC8QCC3N8
CAGE code7LRZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. Cybersecurity And Infrastructure Security Agency
  3. Off of the Dir CISA
Funded from
CAS - mission support; CAS - risk management operationsProgram activities070-0566Federal accounts (agency financial reports)

Place of performance

Place of performance
Arlington, Virginia 22203-1725
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DF01IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 12, 2023Base obligation at award: $448,182
Latest action
Jul 25, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Aug 22, 2024 — Option exercisedModification P00002; obligation change +$457,253
Actions by type
  • Base award1
  • Other administrative action2
  • Option exercised1
4 actions recorded, Sep 12, 2023 to Jul 25, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Office Of Procurement Operations7001
IT commercial item category
Commercial serviceE
Awarding agency code
7000
Awarding sub-tier code
7001
Contracting office code
70RCSJ
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7061
Funding office code
70PCS1
Treasury accounts
  • 070-2023/2023-0566-000
  • 070-2024/2024-0566-000
  • 070-2025/2025-0566-000
  • 070-2026/2026-0566-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression