70RTAC26FC0000011↗
CACI NSS, LLC received this contract from Info Tech Acq Center, Office of Procurement Operations: $10.62M obligated so far for it and telecom - end user: help desk; tier 1-2, workspace, print, output, productivity tools (labor). Its period of performance ended 2026-07-15.
Key facts · data as of Oct 25, 2026
- Recipient
- CACI NSS, LLC
- Awarding agency
- Office of Procurement Operations (Department of Homeland Security)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Obligated to date
- $10.62M
- Potential value
- $18.89M
- Ends
- 2026-07-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70RTAC26FC0000011, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70RTAC26FC0000011_7001_70RTAC25A00000015_7001
CACI NSS, LLC: all federal awards · Department of Homeland Security: spending · Info Tech Acq Center: what it buys
DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL
What it is
- Product or service
- IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor) (PSC DE01)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Info Tech Acq Center (70RTAC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70RTAC25A00000015
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
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
5 actions since 2026-04-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-23 | P00004 | Administrative change | $0 | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL |
| 2026-06-11 | P00003 | Option exercised | $4.14M | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL |
| 2026-06-05 | P00002 | Funding only | $6.48M | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL |
| 2026-05-28 | P00001 | Supplemental agreement (work within scope) | $0 | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL |
| 2026-04-23 | 0 | $0 | DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗