GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W81XWH18F0361CACI NSS, LLC

Overview

Award facts

Net obligations
$135.23M
$135,231,676of $158.89M potential value
Outlays (paid to date)
$0
$0 paid of $135.23M obligated$0
Period of performance
Sep 30, 2018 to Sep 29, 2023
Ended
Modifications
29
Latest action Dec 10, 2024
Contract type
Delivery order
PIID W81XWH18F0361

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

INFORMATION TECHNOLOGY AND INFORMATION MANAGEMENT SERVICES IN SUPPORT OF THE LOGICOLE APPLICATION DEVELOPMENT AND SUSTAINMENT.

Dates and value

Award date
Signed on Sep 24, 2018
Potential end of performance
Sep 28, 2023
Current value
$135,231,676Base and exercised options
Potential value (if all options are exercised)
$158,889,217
Parent contract vehicle
GS35F349CA (FSS, multiple award) — 121 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$156,071 (de-obligation)
  • FY2023: $927,324
  • FY2022: $26,923,494
  • FY2021: $44,495,710
  • FY2020: $27,744,818
  • FY2019: $24,888,850
  • FY2018: $10,407,551

Total across 7 fiscal years: $135,231,676

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 10, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameCACI NSS, LLC
LocationCHANTILLY, VA
UEIEELEC8QCC3N8
CAGE code7LRZ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCACI INTERNATIONAL INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Health Agency
  3. ARMY MED RES ACQ ACTIVITY
Funded by
  1. Department of Defense
  2. Defense Health Agency
  3. DHA J6/SRMB
Funded from
Operation and maintenance; N/a; Reimbursable; Field is optional prior to fy21Program activities097-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Frederick, Maryland 21702-5014
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/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
2

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
Consolidated requirements with written determinationB
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 24, 2018Base obligation at award: $10,407,551
Latest action
Dec 10, 2024 — Supplemental agreement (within scope)Modification P00029; obligation change -$156,071
Latest substantive action
Dec 10, 2024 — Supplemental agreement (within scope)Modification P00029; obligation change -$156,071
Latest funding action
Jul 13, 2022 — Funding onlyModification P00021; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised18
  • Supplemental agreement (within scope)5
  • Other administrative action3
  • Funding only2
  • Change order1
30 actions recorded, Sep 24, 2018 to Dec 10, 2024; 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
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
-$156,071
Latest action: change in base and all options
-$156,071

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
No

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
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97DH
Contracting office code
HT9425
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
97DH
Funding office code
HT0034
Treasury accounts
  • 097-2019/2019-0130-000
  • 097-2020/2020-0130-000
  • 097-2021/2021-0130-000
  • 097-2022/2022-0130-000
  • 097-2023/2023-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$1,209,549