Delivery order HT001519F0018CACI NSS, LLC
Overview
Award facts
- Net obligations
- $48.67M
- $48,672,073of $60.00M potential value
- Outlays (paid to date)
- $110.01K
- $110.01K paid of $48.67M obligated$110,006
- Period of performance
- Jan 29, 2019 to Feb 27, 2024
- Ended
- Modifications
- 19
- Latest action Mar 12, 2025
- Contract type
- Delivery order
- PIID HT001519F0018
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
NON-PERSONNEL INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM (TEWLS) APPLICATION TO BE KNOWN IN THE FUTURE AS THE SYSTEMS, APPLICATIONS AND PRODUCTS (SAP) ENVIRONMENT IN THE LOGICOLE APPLICATION
Dates and value
- Award date
- Signed on Jan 11, 2019
- Potential end of performance
- Feb 26, 2024
- Current value
- $48,672,073Base and exercised options
- Potential value (if all options are exercised)
- $60,001,948
- Parent contract vehicle
- GS35F349CA (FSS, multiple award) — 121 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$16,830 (de-obligation)
- FY2024: $674,573
- FY2023: $8,996,755
- FY2022: $10,149,155
- FY2021: $11,445,394
- FY2020: $8,840,644
- FY2019: $8,582,382
Total across 7 fiscal years: $48,672,073
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Funded by
- Department of Defense
- Defense Health Agency
- DHA J6/SRMB
- Funded from
- Operation and maintenance; ReimbursableProgram activities097-0130Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Frederick, Maryland 21702-6440
- Congressional district (place of performance)
- MD-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D314IT AND TELECOM- SYSTEM ACQUISITION SUPPORT (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
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- HT001519R0001(as reported)
- Solicitation date
- Oct 25, 2018
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 11, 2019Base obligation at award: $8,582,382
- Latest action
- Mar 12, 2025 — Funding onlyModification P00019; obligation change -$16,830; funding only: changes obligations, not scope
- Latest substantive action
- Jan 31, 2024 — Option exercisedModification P00017; obligation change +$480,544
- Latest funding action
- Mar 12, 2025 — Funding onlyModification P00019; obligation change -$16,830; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised7
- Funding only5
- Other administrative action5
- Supplemental agreement (within scope)1
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$16,830
- Latest action: change in base and all options
- -$16,830
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
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercial serviceE
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97DH
- Contracting office code
- HT0011
- Transactions recorded under this award key
- 20
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97DH
- Funding office code
- HT0034
- Treasury accounts
- 097-2019/2019-0130-000
- 097-2021/2021-0130-000
- 097-2023/2023-0130-000
- 097-2024/2024-0130-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression