01 / Contract Profile
70RFP321FCEH00012 Federal Contract Award
Agency code 7001
IT ITSS DSS 2.0 - OPTION YEAR 4
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
70RFP321FCEH00012 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$20.11M
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $15.94M | 3 | — |
| FY 2022 | $19.97M | 2 | +25.3% |
| FY 2023 | $20.56M | 3 | +3.0% |
| FY 2024 | $22.46M | 3 | +9.2% |
| FY 2025 | $20.11M | 3 | −10.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOMELAND SECURITY, DEPARTMENT OF | OFFICE OF PROCUREMENT OPERATIONS | FPS EAST CCG DIV 3 ACQ DIV |
05 / Contractor
Who holds this federal contract?
CACI NSS, LLC
UEI EELEC8QCC3N8 · CAGE 7LRZ3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $99.04M | 14 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $99.04M | 14 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 205365300
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 31, 2025 | P00013 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Sep 30, 2025 | P00012 | -$3.00M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Mar 28, 2025 | P00011 | $23.11M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Sep 17, 2024 | P00010 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| May 22, 2024 | P00009 | $872.1K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Feb 12, 2024 | P00008 | $21.59M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Nov 20, 2023 | P00007 | $407.6K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Jun 7, 2023 | P00006 | $0 | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| May 3, 2023 | P00005 | $20.16M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Sep 28, 2022 | P00004 | $576.5K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Mar 9, 2022 | P00003 | $19.40M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Sep 23, 2021 | P00002 | $540.8K | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Jun 17, 2021 | P00001 | $3.15M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
| Feb 25, 2021 | Base action | $12.26M | FPS EAST CCG DIV 3 ACQ DIVOffice code 70RFP3 | 541519 | DD01 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.