Award recordCONTRACT

CACI-ISS, LLC

PIID VA11810070019· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2013· $5,497,598 net obligations· UEI EPPXR2P9KYU6· VA

Description

IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 3.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MAINTENANCE ON PBX AND KEY SYSTEMS WHICH ARE SITE SPECIFIC AND SHALL PERFORM ALL PBX AND KEY SYSTEM OPERATION AND MAINTENANCE (O&M) IN ACCORDANCE WITH THE MANUFACTURER OEM SPECIFICATIONS.

First action · last action
2013-09-25 · 2016-10-05
Transactions
10
First transaction's obligation
$0
Base + all options value (sum of deltas)
$5,755,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1007
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$5,497,598$0Base award · 2013-09-25 · this action $0 · running total $0Modification P00001 · 2013-10-16 · this action $0 · running total $0Modification P00002 · 2013-11-01 · this action $422,508 · running total $422,508Modification P00003 · 2014-02-06 · this action $845,016 · running total $1,267,524Modification P00004 · 2014-02-21 · this action $0 · running total $1,267,524Modification P00005 · 2014-10-08 · this action $1,233,864 · running total $2,501,388Modification P00006 · 2015-06-15 · this action $392,630 · running total $2,894,018Modification P00007 · 2015-10-08 · this action $1,278,648 · running total $4,172,666Modification P00008 · 2016-06-30 · this action $0 · running total $4,172,666Modification P00009 · 2016-10-05 · this action $1,324,932 · running total $5,497,598
  • Base2013-09-25+$0= $0
  • Mod P000012013-10-16+$0= $0
  • Mod P000022013-11-01+$422,508= $422,508
  • Mod P000032014-02-06+$845,016= $1,267,524
  • Mod P000042014-02-21+$0= $1,267,524
  • Mod P000052014-10-08+$1,233,864= $2,501,388
  • Mod P000062015-06-15+$392,630= $2,894,018
  • Mod P000072015-10-08+$1,278,648= $4,172,666
  • Mod P000082016-06-30+$0= $4,172,666
  • Mod P000092016-10-05+$1,324,932= $5,497,598
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$0$0IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ORIGINAL EQUIPMENT MANUFACTURER (OEM) MAINTENANCE ON PBX AND KEY SYS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-16+$0$0IGF::OT::IGF THIS MOD IS TO CHANGE THE PERIOD OF PERFORMANCE.
Mod P00002· FUNDING ONLY ACTION2013-11-01+$422,508$422,508IGF::OT::IGF THIS MOD IS TO OBLIGATE APPROVED FUNDING THROUGH FEB. 8, 2014.
Mod P00003· FUNDING ONLY ACTION2014-02-06+$845,016$1,267,524IGF::OT::IGF THIS MOD IS TO OBLIGATE THE REMAINING BASE PERIOD FUNDING THROUGH OCT. 8, 2014.
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-02-21+$0$1,267,524IGF::OT::IGF THIS MOD IS TO CHANGED THE COR FROM MIGUEL RODRIGUEZ TO JOHN ROCCO.
Mod P00005· EXERCISE AN OPTION2014-10-08+$1,233,864$2,501,388IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 1.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-15+$392,630$2,894,018IGF::OT::IGF THIS MOD IS TO UPGRADE FROM WINDOWS XP TO WINDOWS 7.
Mod P00007· EXERCISE AN OPTION2015-10-08+$1,278,648$4,172,666IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 2.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-30+$0$4,172,666IGF::OT::IGF REPLACE FAR CLAUSES 52.217-7 "OPTION FOR INCREASED QUANTITY SEPARATELY PRICED LINE ITEM" AND 52.2…
Mod P00009· EXERCISE AN OPTION2016-10-05+$1,324,932$5,497,598IGF::OT::IGF THIS MOD IS TO EXERCISE OPTION PERIOD 3.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EPPXR2P9KYU6)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10120005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING$1,162,301FY2020
36C25020P1611250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,894FY2020
36C24620P1085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG)$118,632FY2020
36C25920P0503NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$79,281FY2020
36C24620P0807246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$88,721FY2020
VA11817F10120004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$103,835FY2017

Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0004REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$267,418FY2021
36C10B20F0384METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,414,105FY2020
36C10B20F0332FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$6,777FY2020
36C10B20F0281THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,603,567FY2020
36C10B20F0266METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,913,809FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070019_3600_VA11811D1007_3600 · retrieved 2026-09-26.