70RFP320FREH00021↗

Name: 70RFP320FREH00021: Desktop Support Service
Creator: SpendQuery

DESKTOP SUPPORT SERVICE

Delivery Order · Office of Procurement Operations · to CACI NSS, LLC (UEI EELEC8QCC3N8) · data as of 2026-09-30

Obligated to date-$56.7K1 action

Current value$6.32Mwith options exercised

Potential value$11.11Mif every option is used

Period2020-06-22 → 2021-02-28up to 2021-08-31 with options

What it is

Product or service: Support- Professional: Intelligence (PSC R423)
Industry: Other Computer Related Services (NAICS 541519)
Contracting office: FPS East CCG Div 3 Acq Div (70RFP3)
Competition: Full and open competition · 1 offer received
Pricing: Firm fixed price
How it was bought: GSA Schedule · under GS35F349CA
Solicitation: 70RFP320QEH000006
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2026-$56.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-08-19. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-08-19	P00002	Close-out	-$56.7K	DESKTOP SUPPORT SERVICE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗