70RTAC20A00000003-70RCSA21FC0000011
BPA Call
Overview
Government Description
TASK ORDER UNDER THE DSS BPA FOR DIGITAL TEAM SUPPORT SERVICES TO PROVIDE INFORMATION TECHNOLOGY SUPPORT SERVICES
Awardee
Awarding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
70RTAC20Q00000012
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Digital Team Support Services.
Amendment Since initial award the Potential Award value has decreased 7% from $16,532,560 to $15,405,744.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Soter Group, Forum One Communications
Amendment Since initial award the Potential Award value has decreased 7% from $16,532,560 to $15,405,744.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The Soter Group, Forum One Communications
CACI NSS was awarded
BPA Call 70RCSA21FC0000011 (70RCSA-21-F-C0000011)
for Task Order Under The Dss Bpa For Digital Team Support Services To Provide Information Technology Support Services
worth up to $15,405,744
by Cybersecurity and Infrastructure Security Agency
in May 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures.
As of today, the BPA Call has a total reported backlog of $189,805 and funded backlog of $69,661.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/16/25
Period of Performance
5/17/21
Start Date
5/16/26
Current End Date
5/16/26
Potential End Date
Obligations and Backlog
$15.2M
Total Obligated
$15.3M
Current Award
$15.4M
Potential Award
$69.7K
Funded Backlog
$189.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
70RTAC20A00000003-70RCSA21FC0000011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70RTAC20A00000003-70RCSA21FC0000011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $316,324 | 3,031.8 | 1.5 | $104.34 |
| 2022 | $2,946,864 | 25,617.9 | 12.3 | $115.03 |
| 2023 | $3,796,125 | 25,999.2 | 12.5 | $146.01 |
| 2024 | $3,472,107 | 26,176.0 | 12.6 | $132.64 |
Subcontract Awards
Disclosed subcontracts for 70RTAC20A00000003-70RCSA21FC0000011
Transaction History
Modifications to 70RTAC20A00000003-70RCSA21FC0000011
People
Suggested agency contacts for 70RTAC20A00000003-70RCSA21FC0000011
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
EELEC8QCC3N8
Awardee CAGE
7LRZ3
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001dunlapw
Last Modified By
7001belangers
Approved By
7001belangers
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $6,431,475 | 99% |
Modified: 5/16/25